Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Subway 325 Sub Way Milford, CT 06461 |
Food/Beverage | C. Marston | 12/31/2020 | $ 9.14 |
| WinRed Technical Services 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
CC Processing | C. Marston | 12/31/2020 | $ 551.52 |
| 102 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 10/01/2020 - 12/31/2020
