Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue Host Inc 10 Corporate Drive Burlington, MA 01803 |
Web page services | Ryder | 01/09/2020 | $ 187.92 |
| Domain Hosting Services Unknown Unknown, AZ 00000 |
Internet services | Ryder | 01/09/2020 | $ 17.17 |
| Bank of America 5649 Burke Center Parkway Burke, VA 22015 |
bank fee | ryder | 02/03/2020 | $ 15.00 |
| Bank of America 5649 Burke Center Parkway Burke, VA 22015 |
bank fee | ryder | 03/02/2020 | $ 15.00 |
| Bank of America 5649 Burke Center Parkway Burke, VA 22015 |
bank fee | ryder | 04/01/2020 | $ 15.00 |
| Bank of America 5649 Burke Center Parkway Burke, VA 22015 |
bank fee | ryder | 05/01/2020 | $ 15.00 |
| Brightpaths 3959 Pender Drive Suite 200 Fairfax, VA 22030 |
donation | bulova | 05/01/2020 | $ 325.00 |
| Facets 10700 Page Ave Building B Fairfax, VA 22030 |
donation | bulova | 05/01/2020 | $ 325.00 |
| Ryder, Kenneth F 5357 Black Oak Drive Fairfax, VA 22032 |
reimbursement for postal other expenses | ryder | 05/09/2020 | $ 17.36 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 06/30/2020
