Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chambers, Courtney 608 Fulton Ave Falls Church, VA 22046 |
Website build charge | Courtney Mooney | 08/18/2021 | $ 446.25 |
| Mooney, Courtney 608 Fulton Ave Falls Church, VA 22046 |
Website and logo build charges | Courtney Mooney | 08/18/2021 | $ 2200.00 |
| Mooney, Courtney 608 Fulton Ave Falls Church, VA 22046 |
Square Space Website work charges | Courtney Mooney | 08/30/2021 | $ 152.80 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
