Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hiscott, Debbie 405 Van Buren St Falls Church, VA 22046 |
Reimbursement for postage and domain name fee | Debbie Hiscott | 12/14/2020 | $ 2192.77 |
| 1 Records | Page 1 of 1 | ||||
Report period: 11/27/2020 - 12/31/2020
