Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N 1st St San Jose, CA 95131 |
PayPal Fees | Karen McGowan | 05/31/2023 | $ 98.43 |
| Russell, Jon David 405 Sperryville Pike Culpeper, VA 22701 |
Boots And Bowties | Karen McGowan | 06/03/2023 | $ 100.00 |
| Morebrite Agency NA Manassas, VA 22110 |
Website Maintenance | Karen McGowan | 06/07/2023 | $ 235.04 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2023 - 06/08/2023
