Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Credit card processing fee | Katherine Rennolds | 03/25/2022 | $ 0.99 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Credit card processing fee | Katherine Rennolds | 03/28/2022 | $ 3.94 |
| 2 Records | Page 1 of 1 | ||||
Report period: 03/10/2022 - 03/31/2022
