Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hall, Lauren 1011 Arlington Blvd Apt 1029 Arlington, VA 22209 |
consulting services | fran zorn | 04/30/2020 | $ 500.00 |
| McElhiney, H.Townley 3453 S Wakefield St Arlington, VA 22206 |
consulting services | fran zorn | 04/30/2020 | $ 1500.00 |
| HP.com 1501 Page Mill Rd Palo Alto, CA 94304 |
ink | McElhiney | 05/09/2020 | $ 56.16 |
| Act Blue Virginia P.O. Box 441146 Somerville, VA 02144 |
fee | fran zorn | 05/10/2020 | $ 3.95 |
| Spiral Marketing 80 M St SE Washington, DC 20003 |
videography | McElhiney | 05/16/2020 | $ 1125.00 |
| Act Blue Virginia P.O. Box 441146 Somerville, VA 02144 |
fee | zorn | 05/24/2020 | $ 0.99 |
| Spiral Marketing 80 M St SE Washington, DC 20003 |
web services | mcElhiney | 05/29/2020 | $ 750.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2020 - 06/11/2020
