Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Typografiks 5505 Seminary Rd Falls Church, VA 22041 |
Website maintenance and security. | Robert J. Pedersen | 02/06/2024 | $ 360.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 03/31/2024
