Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Young, Hannah 11912 Riverpark Way Chesterfield, VA 23838 |
Staffing | Jason Miyares | 05/26/2021 | $ 100.00 |
| WinRed P.O. Box 9891 Arlington, VA 22219 |
WinRed Credit Card Fees | Jason Miyares | 05/27/2021 | $ 5786.45 |
| 152 Records | Page 16 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 | ||||
Report period: 04/01/2021 - 05/27/2021
