Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Winred Technical Services 1776 Wilson Blvd Arlington, VA 22209 |
Credit Card Processing | 05/27/2021 | $ 19957.73 | |
WPAI 3317 E Memorial Rd Ste 201 STE 201 EDMOND, OK 73013 |
Polling | 05/27/2021 | $ 45000.00 | |
1702 Records | Page 171 of 171 << < 161 162 163 164 165 166 167 168 169 170 171 |
Report period: 04/01/2021 - 05/27/2021