Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Blvd #530 Arlington, VA 22209 |
credit card processing | Rumberg | 10/30/2021 | $ 4.40 |
| Remington Research Group 800 W 47th St Ste 200 Kansas City, MO 64112 |
GOTV Phone calls | Rumberg | 11/15/2021 | $ 2000.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
