Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fuller-Bottegal, Marsha 10308 Darby Street Fairfax, VA 22030 |
Refund for Overpayment of Dues | Liam Fischer | 01/04/2024 | $ 50.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Annual Zoom Subscription | Liam Fischer | 01/04/2024 | $ 167.90 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 03/31/2024
