Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix C225 W 39th St. 7th floor New York, NY 10018 |
Business Website, Domain,Mailbox for the campaign all through Wix. | Hall for Delegate, LLC. | 07/31/2021 | $ 360.85 |
| TD Bank 3101 Wilson Blvd. 120 Arlington, VA 22201 |
TD Bank-Maintenance Fee for Hall for Delegate, LLC. bank account. | Hall for Delegate, LLC. | 08/31/2021 | $ 10.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
