Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gary, Tiffany 17607 Harpers Ferry Drive Dumfries, VA 22025 |
Website Build | Nicole Cole | 04/14/2021 | $ 350.00 |
| Wells Fargo Bank N/A N/A, N/A 00000 |
Bank Link Verification Reimbursement | Nicole Cole | 04/14/2021 | $ 0.07 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 05/27/2021
