Where History Counts
Home
Back to Site
Home
Schedule D
Schedule D: Expenditures
Committee
Report
A
B
C
D
E - 1
E - 2
F
G
H
Payee
Item or Service
Authorizing Name
Date
Amount
Winred Technical Services LLC
PO Box 9891
Arlington, VA 22219-1891
CC Processing
Christopher Marston
05/27/2021
$ 37.24
21
Records | Page
3
of
3
<<
<
1
2
3
Report period: 04/01/2021 - 05/27/2021
