Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market Street Suite 400 San Francisco, CA 94103 |
Travel | C. Marston | 09/30/2021 | $ 8.71 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Credit Card Processing | C. Marston | 09/30/2021 | $ 307.17 |
| 52 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 09/01/2021 - 09/30/2021
