Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Accounting Adjustment PO Box 893 Centreville, VA 20122 |
Accounting Adjustment | C. Marston | 12/31/2020 | $ 5165.33 |
| Winred Technical Services 1776 Wilson Blvd. Ste. 530 Arlington, VA 22219 |
CC Processing | C. Marston | 12/31/2020 | $ 1893.85 |
| 32 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2020 - 12/31/2020
