Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Voigt, Will 2500 N. Quincy Arlington, VA 22207 |
marketing | Julie Hannink | 05/25/2021 | $ 50.00 |
| Voth, Alexander 6309 11th Road North Arlington, VA 22205 |
marketing | Julie Hannink | 05/27/2021 | $ 150.00 |
| 72 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 04/01/2021 - 05/27/2021
