Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flores, Meg 1475 N Highview Lane Alexandria, VA 22311 |
Zoom | Daniel Mosier | 02/17/2021 | $ 31.48 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 03/31/2021
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flores, Meg 1475 N Highview Lane Alexandria, VA 22311 |
Zoom | Daniel Mosier | 02/17/2021 | $ 31.48 |
| 1 Records | Page 1 of 1 | ||||