Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wolfe, John 5344 Anchor Court Fairfax, VA 22032 |
Website hosting - Reimbursement to John Wolfe | John Wolfe | 07/20/2021 | $ 35.00 |
| WinRed 1776 Wilson Blvd 530 Arlington, VA 22209 |
Processing fee donation | John Wolfe | 08/04/2021 | $ 1.25 |
| Wolfe, John 5344 Anchor Court Fairfax, VA 22032 |
Website Hosting - Reimbursement to John Wolfe | John Wolfe | 08/27/2021 | $ 35.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
