Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
WINRED DIGITAL
1776 WILSON BLVD
ARLINGTON VA, VA 22209
CREDIT CARD MERCHANT FEE CABELL HOBBS 09/22/2022 $ 2.97
1 Records | Page 1 of 1
Report period: 07/01/2022 - 09/30/2022
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