Where History Counts
Home
Back to Site
Home
Schedule D
Schedule D: Expenditures
Committee
Report
A
B
C
D
E - 1
E - 2
F
G
H
Payee
Item or Service
Authorizing Name
Date
Amount
WinRed
1776 Wilson Boulevard
Ste 530
Arlington, VA 22219
Credit card processing fees
Tony O. Wilt
11/25/2021
$ 0.87
21
Records | Page
3
of
3
<<
<
1
2
3
Report period: 10/22/2021 - 11/25/2021
