Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O'Connor, Elizabeth 3617 Toano Woods Road Toano, VA 23168 |
Vistaprint Reimbursement HH074H46 Check #005 | Elizabeth O'Connor | 07/17/2023 | $ 448.95 |
| Ryvall 2303 Lory Court Alexandria, VA 22306 |
Website fee | Timothy O'Connor | 07/31/2023 | $ 35.00 |
| Ryvall 2303 Lory Court Alexandria, VA 22306 |
Website host/service | Timothy O'Connor | 08/31/2023 | $ 35.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
