Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flores, Meg 1475 N Highview Lane Alexandria, VA 22311 |
two months Zoom service | Daniel Mosier | 07/12/2020 | $ 31.48 |
| United Bank 500 Virginia St East P O Box 393 Charleston, WV 25322 |
new checks | Daniel Mosier | 09/01/2020 | $ 40.00 |
| Flores, Meg 1475 N Highview Lane Alexandria, VA 22311 |
3 mos zoom service | Daniel Mosier | 09/15/2020 | $ 47.22 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 09/30/2020
