Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
service fee | Tony Guiffre | 11/28/2022 | $ 0.20 |
| Espinoza, Fernando unknown unknown, VA 20169 |
Services | John Stirrup | 12/15/2022 | $ 500.00 |
| Ferry, Charles unknown U, VA 20169 |
Service | John Stirrup | 12/15/2022 | $ 500.00 |
| The Winery at Bull Run 15950 Lee Highway Centreville, VA 20120 |
Event-Tastings | John Stirrup | 12/22/2022 | $ 464.28 |
| Virginia National Bank 404 People Place Charlettesville, VA 22911 |
Bank Fee | Tony Guiffre | 12/31/2022 | $ 12.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
WinRed process fee | Tony Guiffre | 12/31/2022 | $ 193.02 |
| 6 Records | Page 1 of 1 | ||||
Report period: 11/15/2022 - 12/31/2022
