Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mail Call Direct 5616 Eastport Blvd Richmond, VA 23231 |
Mail Delivery | Ben Siff | 10/25/2021 | $ 2977.93 |
| WinRed Technical Services LLC 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Transfer fee | Ben Siff | 10/31/2021 | $ 7.66 |
| Towne Bank P.O. Box 2818 Norfolk, VA 23501 |
Fees | Ben Siff | 11/01/2021 | $ 42.00 |
| WinRed Technical Services LLC 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Transfer fee | Ben Siff | 11/01/2021 | $ 11.72 |
| Office Depot 2330 W. Mercury Blvd. Hampton, VA 23666 |
Office Supplies | Ben Siff | 11/03/2021 | $ 9.38 |
| Office Depot 2330 W. Mercury Blvd. Hampton, VA 23666 |
Office Supplies | Ben Siff | 11/04/2021 | $ 9.30 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
