Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Typografiks 5505 Seminary Rd Falls Church, VA 22041 |
Web hosting and maintenance. | Robert J. Pedersen | 07/22/2021 | $ 270.00 |
| Typografiks 5505 Seminary Rd Falls Church, VA 22041 |
Web hosting and maintenance | Robert J. Pedersen | 10/14/2021 | $ 270.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 12/31/2021
