Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Host Centric 10 Corporate Drive Burlington, MA 01803 |
Domain renewal | Penny Gross | 10/23/2020 | $ 418.76 |
| Host Centric 10 Corporate Drive Burlington, MA 01803 |
Web address renewal | Penny Gross | 10/23/2020 | $ 17.99 |
| Host Centric 10 Corporate Drive Burlington, MA 01803 |
Web address renewal | Penny Gross | 10/23/2020 | $ 17.99 |
| D&P Printing 5641 Gen Washington Dr Alexandria, VA 22312 |
Printing Expenses | Penny Gross | 11/20/2020 | $ 1293.84 |
| NextMark Credit Union 4201 Members Way Fairfax, VA 22030 |
Postage | Penny Gross | 12/12/2020 | $ 770.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 12/31/2020
