Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dreamhost, LLC 417 Associated Road Brea, CA 92821 |
Web Hosting | M. Justin Griffin | 02/23/2020 | $ 70.39 |
| KEITH-FABRY REPRODUCTION AND SUPPLY, INC. 1420 Commerce Rd. Richmond, VA 23224 |
Printing Services | M. Justin Griffin | 03/02/2020 | $ 84.24 |
| Atlantic Union Bank 1051 E Cary St Suite 1200 Richmond, VA 23219 |
Bank Fees | M. Justin Griffin | 03/13/2020 | $ 77.18 |
| Impress.org 433 G STREET #204 San Diego, CA 92101 |
Website Plugin | M. Justin Griffin | 03/31/2020 | $ 216.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 02/23/2020 - 03/31/2020
