Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McElhiney, H.Townley 3453 S Wakefield St Arlington, VA 22206 |
consulting services | fran zorn | 07/01/2021 | $ 300.00 |
| McElhiney, H.Townley 3453 S Wakefield St Arlington, VA 22206 |
consulting services | fran zorn | 08/01/2021 | $ 300.00 |
| Wells Fargo Bank P.O. Box 6995 Portland Oregon, VA 97228 |
bank fee | frances zorn | 08/17/2021 | $ 31.00 |
| McElhiney, H.Townley 3453 S Wakefield St Arlington, VA 22206 |
consulting services | Frances Zorn | 09/01/2021 | $ 300.00 |
| McElhiney, H.Townley 3453 S Wakefield St Arlington, VA 22206 |
consulting services | fran zorn | 10/01/2021 | $ 300.00 |
| Spiral Marketing 80 M St SE Washington, DC 20003 |
WEB SERVICES | Frances Zorn | 10/15/2021 | $ 300.00 |
| McElhiney, H.Townley 3453 S Wakefield St Arlington, VA 22206 |
consulting services | frances zorn | 11/01/2021 | $ 300.00 |
| McElhiney, H.Townley 3453 S Wakefield St Arlington, VA 22206 |
consulting services | fran zorn | 12/01/2021 | $ 300.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 12/31/2021
