Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Typografiks 5505 Seminary Rd Falls Church, VA 22041 |
Web hosting services, Ross for Council website. | Robert J Pedersen | 08/04/2020 | $ 420.00 |
| Typografiks 5505 Seminary Rd Falls Church, VA 22041 |
Web hosting services. | Robert J Pedersen | 10/15/2020 | $ 270.00 |
| TD Bank 9504 Main St Fairfax, VA 22030 |
Bank service, account maintenance fee. | Robert J Pedersen | 10/30/2020 | $ 25.00 |
| TD Bank 9504 Main St Fairfax, VA 22030 |
Bank service, account maintenance fee. | Robert J Pedersen | 11/30/2020 | $ 25.00 |
| TD Bank 9504 Main St Fairfax, VA 22030 |
Bank service, account maintenance fee. | Robert J Pedersen | 12/31/2020 | $ 25.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 12/31/2020
