Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yi, Sarah 4294 Chancery Park Drive Fairfax, VA 22030 |
Reimbursement (GoDaddy website software) | Joel Hinzman | 07/20/2020 | $ 119.88 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 09/30/2020
