Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LCM Strategies Inc. 5422 Wicklow Ct. Alexandria, VA 22304 |
texting | Waverly Woods | 05/27/2021 | $ 1000.00 |
| LCM Strategies Inc. 5422 Wicklow Ct. Alexandria, VA 22304 |
wire fee | Waverly Woods | 05/27/2021 | $ 40.00 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
fees 5/1-5/27/21 | Waverly Woods | 05/27/2021 | $ 19.26 |
| 143 Records | Page 15 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 | ||||
Report period: 04/01/2021 - 05/27/2021
