Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 8501 Sudley Rd Manassas, VA 20109 |
Bank check order | Paul Moog | 10/15/2020 | $ 30.89 |
| Orpheusincorporated 1801 Old Reston Avenue 203 Reston, VA 20190 |
Website development | Paul Moog | 10/22/2020 | $ 5000.00 |
| FastSigns 4500 Plank Road 1020 Fredericksburg, VA 22407 |
Signs | Paul Moog | 10/30/2020 | $ 421.00 |
| Stripe 510 Townsend Street San Francisco, CA 94103-4918 |
Credit card transaction fee | Paul Moog | 11/12/2020 | $ 1.28 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/15/2020 - 12/31/2020
