Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Typografiks 5505 Seminary Rd Falls Church, VA 22041 |
Website maintenance. | Robert J. Pedersen | 08/25/2023 | $ 300.00 |
| Typografiks 5505 Seminary Rd Falls Church, VA 22041 |
Website maintenance. | Robert J. Pedersen | 12/12/2023 | $ 300.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 12/31/2023
