Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Winred Technical Services 1776 Wilson Blvd. Arlington, VA 22209-0000 |
Credit Card Processing Fees | C. Marston | 11/30/2021 | $ 1.25 |
| Dolmo for Delegate 1073 Dubose Dr. Norfolk, VA 23504 |
Contribution | C. Marston | 12/23/2021 | $ 1000.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 11/26/2021 - 12/31/2021
