Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HostCentric, EIG Unknown Boston, MA 02108 |
web hosting | Alan Kaufax | 07/01/2020 | $ 511.17 |
| Frisch, Karl unknown Fairfax, VA 22222 |
school board-related Advertising expense | Alan Kaufax | 08/29/2020 | $ 20.83 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 12/31/2020
