Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Typografiks 5505 Seminary Rd Falls Church, VA 22041 |
Design services. | Robert Pedersen | 11/07/2022 | $ 1500.00 |
| Town Square Publications 95 W. Alonquin Rd. Arlington Heights, IL 60005 |
Advertisement -- Fairfax Chamber of Commerce. | Robert Pedersen | 11/09/2022 | $ 730.00 |
| Typografiks 5505 Seminary Rd Falls Church, VA 22041 |
Web hosting service. | Robert Pedersen | 11/09/2022 | $ 400.00 |
| TD Bank 9504 Main St Fairfax, VA 22030 |
Bank service charge. | Robert Pedersen | 11/30/2022 | $ 25.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/28/2022 - 12/01/2022
