Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Typografiks 5505 Seminary Rd Falls Church, VA 22041 |
Website maintenance. | Robert J. Pedersen | 01/25/2022 | $ 300.00 |
| Pair Domains (Pairdomains.com) 2403 Sidney St Suite 210 Pittsburgh, PA 15203 |
Website domain renewal fee. | Robert J. Pedersen | 02/11/2022 | $ 19.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 02/17/2022
