Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Winred Technical Services LLC 1776 Wilson Blvd. Ste. 530 Arlington, VA 22219 |
Credit Card Processing Fees | C. Marston | 03/31/2021 | $ 52.49 |
| 1 Records | Page 1 of 1 | ||||
Report period: 03/19/2021 - 03/31/2021
