Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rallypay 995 Market street, Floor 2 San Francisco, CA 94103 |
Transaction Fee | Charles Nave | 07/30/2020 | $ 1.40 |
| MT Pro, LLC 6560 Goodview Rd. Goodview, VA 24095 |
Event setup | Charles Nave | 08/17/2020 | $ 400.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 08/31/2020
