Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dardis, Emma 10264 Friendship Ct Fairfax, VA 22032 |
Payment for logo design | Frank Anderson | 10/10/2019 | $ 100.00 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Processing fees | Frank Anderson | 12/31/2019 | $ 2.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 12/31/2019
