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 | Taylor Keeney | 05/15/2022 | $ 57.13 |
| Keeney, Taylor 9 Dahlgren Road Goochland, VA 23238 |
Reimbursement for event expenses | Taylor Keeney | 05/31/2022 | $ 1042.36 |
| Creative Direct 1402 Belleville St Richmond, VA 23230 |
Website and Logo Design | Taylor Keeney | 06/01/2022 | $ 1500.00 |
| Katherine M. Rennolds, PLLC 313 E. Broad Street Richmond, VA 23219 |
Legal and compliance consulting | Taylor Keeney | 06/01/2022 | $ 830.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2022 - 06/30/2022
