Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hostinger, .com Jonavos str. 60C Kaunas, N/A 44192 |
Web hosting for PeterGabor.org | Peter Gabor | 10/10/2023 | $ 191.52 |
| Hostinger, .com Jonavos str. 60C Kaunas, N/A 44192 |
PeterGabor.org domain name | Peter Gabor | 10/10/2023 | $ 8.17 |
| TD, Bank 7209 Little River Turnpike Annandale, VA 22003 |
Bank fee for Hostiner payment | Peter Gabor | 10/10/2023 | $ 6.00 |
| Fedex, Corporation 8190 Strawberry Ln,#9 Falls Church, VA 22042 |
Business cards | Peter Gabor | 10/13/2023 | $ 26.50 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
