Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Envision Marketing LLC 148 Graves Mill Rd Lynchburg, VA 24502 |
Mailer Production | 12/30/2021 | $ 1397.60 | |
| Winred Technical Services 1776 Wilson Blvd. Arlington, VA 22101 |
Credit Card Processing Fees | 12/31/2021 | $ 4377.50 | |
| 72 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 10/01/2021 - 12/31/2021
