Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TD Bank 9504 Main St Fairfax, VA 22030 |
Bank service charge. | Robert J. Pedersen | 01/29/2021 | $ 25.00 |
| Typografiks 5505 Seminary Rd Falls Church, VA 22041 |
Web hosting and maintenance services. | Robert J. Pedersen | 02/01/2021 | $ 270.00 |
| Pair Domains (Pairdomains.com) 2403 Sidney St Suite 210 Pittsburgh, PA 15203 |
Renewal of web name. | Robert J. Pedersen | 02/08/2021 | $ 19.00 |
| Typografiks 5505 Seminary Rd Falls Church, VA 22041 |
Advertising design. | Robert J. Pedersen | 02/16/2021 | $ 300.00 |
| Old Lee Hills Civic Association 3533 Country Hill Dr Fairfax, VA 22030 |
Advertising in Old Lee Hills Civic Association's neighborhood directory. | Robert J. Pedersen | 02/23/2021 | $ 50.00 |
| Typografiks 5505 Seminary Rd Falls Church, VA 22041 |
Web hosting and maintenance. | Robert J. Pedersen | 04/27/2021 | $ 270.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 06/30/2021
