Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McElhiney, H.Townley 3453 S Wakefield St Arlington, VA 22206 |
consulting services | fran zorn | 01/02/2021 | $ 300.00 |
| McElhiney, H.Townley 3453 S Wakefield St Arlington, VA 22206 |
consulting services | Frances Zorn | 01/15/2021 | $ 300.00 |
| Zinn, Alan P O Box Springfield, VA 22314 |
tax document prep | Frances Zorn | 01/15/2021 | $ 71.00 |
| Dreamhost 417 Associated RD PMB #257 Brea, CA 92821 |
website | frances zorn | 01/20/2021 | $ 203.40 |
| McElhiney, H.Townley 3453 S Wakefield St Arlington, VA 22206 |
consulting fee | fran zorn | 03/01/2021 | $ 300.00 |
| Act Blue Virginia P.O. Box 441146 Somerville, VA 02144 |
fee | fran zorn | 03/06/2021 | $ 0.99 |
| McElhiney, H.Townley 3453 S Wakefield St Arlington, VA 22206 |
consulting services | fran zorn | 03/30/2021 | $ 300.00 |
| GoDaddy Operating Co LLC 14455 Nhayden Rd Suite 219 Scottsdale, AZ 85260 |
website fees | fran zorn | 04/04/2021 | $ 121.02 |
| McElhiney, H.Townley 3453 S Wakefield St Arlington, VA 22206 |
consulting services | Fran Zorn | 05/01/2021 | $ 300.00 |
| staples connect leesburg pike Falls church, VA 22041 |
printing supplies | fran zorn | 05/10/2021 | $ 32.99 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
