Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Credit Card Processing Fees | C. Marston | 05/31/2022 | $ 0.99 |
| Google 1000 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | C. Marston | 06/02/2022 | $ 81.36 |
| Infragard 11000 Wilshire Blvd. Ste. 1100 Los Angeles, CA 90024 |
Legal Services | C. Marston | 06/14/2022 | $ 10.00 |
| The UPS Store 2085 Lynnhaven Parkway Suite 106 Virginia Beach, VA 23456 |
Postage | C. Marston | 06/14/2022 | $ 58.34 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Credit Card Processing Fees | C. Marston | 06/30/2022 | $ 10.84 |
| 55 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2022 - 06/30/2022
