Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pocket Aces Consulting 4010 University Drive 104 Fairfax, VA 22030 |
Email and Web Hosting | David Jones | 06/30/2022 | $ 432.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2022 - 06/30/2022
