Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McElhiney, H.Townley 3453 S Wakefield St Arlington, VA 22206 |
consulting services | fran zorn | 04/01/2024 | $ 330.00 |
| Spiral Marketing 80 M St SE Washington, DC 20003 |
web tech support | fran zorn | 04/15/2024 | $ 300.00 |
| McElhiney, H.Townley 3453 S Wakefield St Arlington, VA 22206 |
consulting | fran zorn | 05/01/2024 | $ 330.00 |
| McElhiney, H.Townley 3453 S Wakefield St Arlington, VA 22206 |
consulting | fran zorn | 06/01/2024 | $ 330.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 06/06/2024
