Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | Andi Bayer | 02/12/2021 | $ 710.00 |
| Proton Mail Route de la Galaise 32 Plan-les-Ouates, Geneva, 1228, N/A 00000 |
Email services | Andi Bayer | 03/02/2021 | $ 79.71 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 06/30/2021
