Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Blvd 530 Arlington, VA 22209 |
Donation processing fee | John Wolfe | 10/22/2021 | $ 2.20 |
| WinRed 1776 Wilson Blvd 530 Arlington, VA 22209 |
Winred donor processing fee | John Wolfe | 10/25/2021 | $ 4.10 |
| Wolfe, John 5344 Anchor Court Fairfax, VA 22032 |
website reimbursment | John Wolfe | 10/27/2021 | $ 35.00 |
| WinRed 1776 Wilson Blvd 530 Arlington, VA 22209 |
Winred Donor processing | John Wolfe | 10/30/2021 | $ 4.10 |
| Bank of America 5649 Burke Centre Parkway Burke, VA 22015 |
Bank of America banking fees | John Wolfe | 11/01/2021 | $ 16.00 |
| Bank of America 5649 Burke Centre Parkway Burke, VA 22015 |
Banking fees for checks | John Wolfe | 11/18/2021 | $ 27.70 |
| Wolfe, John 5344 Anchor Court Fairfax, VA 22032 |
Reimbursements for signs | John Wolfe | 11/22/2021 | $ 400.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
