Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott Fairview Park 3111 Fairview Park Dr Falls Church, VA 22042 |
Travel expense | Jean M. Gannon | 03/16/2020 | $ 99.68 |
| New Media Systems Inc. 10120 W Broad St Ste G Glen Allen, VA 23060 |
Photography | Jean M. Gannon | 03/23/2020 | $ 750.90 |
| Wix.com PO Box 40190 San Francisco, CA 94110 |
Website expense | Jean M. Gannon | 03/25/2020 | $ 28.50 |
| Anedot 1920 McKinney Ave 7th floor Dallas, TX 75201 |
Credit card processing fees | John G. Selph | 03/31/2020 | $ 4.60 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2020 - 03/31/2020
