Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Typografiks 5505 Seminary Rd Falls Church, VA 22041 |
Web hosting maintenance. | Robert J. Pedersen | 01/25/2023 | $ 325.00 |
| TD Bank 9504 Main St Fairfax, VA 22030 |
Bank service charge. | Robert J. Pedersen | 01/31/2023 | $ 25.00 |
| Typografiks 5505 Seminary Rd Falls Church, VA 22041 |
Web hosting maintenance. | Robert J. Pedersen | 05/01/2023 | $ 355.91 |
| Daniels Run Woods Civic Association 3534 Country Hill Dr. Fairfax, VA 22030 |
Ad in Daniels Run Woods Civic Association Directory. | Robert J. Pedersen | 06/17/2023 | $ 55.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 06/30/2023
