Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WINRED 1776 WILSON BLVD ARLINGTON, VA 22209 |
CREDIT CARD MERCHANT FEES | CABELL HOBBS | 03/31/2022 | $ 2.97 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 03/31/2022
