Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed Technical Services LLC 1776 Wilson Blvd Ste. 530 Arlington, VA 22219 |
Credit Card Fees | David Clemens | 12/30/2021 | $ 12.49 |
| The Prayer For The Commonwealth 403 North 3rd Street Richmond, VA 23219 |
Donation | David Clemens | 12/31/2021 | $ 109.34 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 11/26/2021 - 12/31/2021
