Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed Technical Services LLC 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Transfer fee | Ben Siff | 07/31/2021 | $ 3.64 |
| Weebly.com 1455 Market Street 600 San Francisco, CA 94103 |
Google Work Space | Ben Siff | 08/13/2021 | $ 70.00 |
| WinRed Technical Services LLC 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Transfer Fee | Ben Siff | 08/21/2021 | $ 4.10 |
| Food Lion 3855 Kecoughtan Road Hampton, VA 23669 |
Stamps | Ben Siff | 08/30/2021 | $ 11.60 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2021 - 08/31/2021
