Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Fundraising Fee | Robert Oliver | 05/14/2021 | $ 38.30 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Fundraising Fee | Robert Oliver | 05/18/2021 | $ 19.30 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 05/27/2021
