Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed Technical Services LLC 1776 Wilson Blvd. Ste. 530 Arlington, VA 22219 |
Transaction Fee | Geoffrey R Burke | 10/18/2021 | $ 2.20 |
| WinRed Technical Services LLC 1776 Wilson Blvd. Ste. 530 Arlington, VA 22219 |
Transaction Fee | Geoffrey R Burke | 10/18/2021 | $ 19.30 |
| WinRed Technical Services LLC 1776 Wilson Blvd. Ste. 530 Arlington, VA 22219 |
Transaction Fee | Geoffrey R Burke | 10/20/2021 | $ 2.20 |
| WinRed Technical Services LLC 1776 Wilson Blvd. Ste. 530 Arlington, VA 22219 |
Transaction Fee | Geoffrey R Burke | 10/20/2021 | $ 1.25 |
| WinRed Technical Services LLC 1776 Wilson Blvd. Ste. 530 Arlington, VA 22219 |
Transaction Fee | Geoffrey R Burke | 10/20/2021 | $ 1.63 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2021 - 10/21/2021
