Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112 |
Credit Card Merchant Fee | 02/23/2021 | $ 1000.30 | |
| Winred Technical Services 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Credit Card Merchant Fee | 02/24/2021 | $ 79.80 | |
| CHAIN BRIDGE BANK 1445A LAUGHLIN AVE MCLEAN, VA 22101 |
Bank Fee | 02/25/2021 | $ 50.00 | |
| Kevin Curran 2201 N Pershing Dr. #518 Arlington, VA 22201 |
Political Strategy Consulting | 02/25/2021 | $ 7500.00 | |
| Winred Technical Services 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Credit Card Merchant Fee | 02/25/2021 | $ 44.17 | |
| Winred Technical Services 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Credit Card Merchant Fee | 03/01/2021 | $ 46.84 | |
| Uber 1455 Market St San Francisco, CA 94103 |
Travel | 03/05/2021 | $ 162.88 | |
| United Airlines 233 S Wacker Dr. Chicago, IL 60606 |
Travel | 03/05/2021 | $ 654.80 | |
| Westin Hotel and Resorts 1 Star Point Stamford, CT 06902 |
Travel | 03/05/2021 | $ 1454.46 | |
| Winred Technical Services 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Credit Card Merchant Fee | 03/08/2021 | $ 718.88 | |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 02/16/2021 - 03/31/2021
