Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rooney, Kyle 420 N Van Dorn St Alexandria, VA 22304 |
Reimbursement - PO Box Expenses | US Post Office | 05/19/2021 | $ 88.00 |
| Wagner, Jennifer 1730 Dogwood Dr Alexandria, VA 22302 |
Reimbursement - Domain Name | Dynadot | 05/19/2021 | $ 16.99 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/20/2021 - 05/27/2021
