Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
fee | Chuck Smith | 10/04/2021 | $ 0.87 |
1 Records | Page 1 of 1 |
Report period: 10/01/2021 - 10/21/2021