Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Schantz-Hiscott, Debora 405 N. Van Buren St Falls Church, VA 22046 |
reimbursement for website domain | Jody Acosta | 08/20/2020 | $ 53.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 08/05/2020 - 08/31/2020
