Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
WinRed Technical Services
1776 Wilson Blvd
Ste 530
Arlington, VA 22209
Credit Card Processing C. Marston 09/30/2021 $ 631.68
101 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11
Report period: 07/01/2021 - 09/30/2021
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