Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Microsoft One Microsoft Way Redmond, WA 98052 |
Email Services | Anne Donohue | 12/05/2023 | $ 18.00 |
| Fleeman, Izabelle 526 Breckinridge Sq SE Leesburg, VA 20175 |
Consulting Services | Anne Donohue | 12/18/2023 | $ 500.00 |
| Galvin, Declan 119 Plaza St NE Leesburg, VA 20176 |
Consulting Services | Anne Donohue | 12/18/2023 | $ 500.00 |
| Leesburg Public House 962 Edwards Ferry Rd NE Leesburg, VA 20176 |
Food & Beverage | Anne Donohue | 12/18/2023 | $ 351.27 |
| Truist Bank 43865 Freedom Station Plaza Ashburn, VA 20148 |
Service Fee | Anne Donohue | 12/21/2023 | $ 2.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
