Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cantwell, Michael 2311 N George Mason Dr Arlington, VA 22207 |
Reimbursement for Website Expenditures (wix.com) on May 20th and 23rd | Patrick Byrne | 05/28/2021 | $ 219.90 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
200 Color Flyers | Mike Cantwell | 06/21/2021 | $ 298.26 |
| 2 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
