Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed Technical Service, LLC 1776 Wilson Boulevard Arlington, VA 22209 |
Credit Card Processing Fees | C. Marston | 12/21/2022 | $ 2.03 |
| WinRed Technical Service, LLC 1776 Wilson Boulevard Arlington, VA 22209 |
Credit Card Processing Fees | C. Marston | 12/22/2022 | $ 1.64 |
| Ross, Britton 507 East Main St. Richmond, VA 23219 |
Consulting | C. Marston | 12/28/2022 | $ 1500.00 |
| WinRed Technical Service, LLC 1776 Wilson Boulevard Arlington, VA 22209 |
Credit Card Processing Fees | C. Marston | 12/30/2022 | $ 0.99 |
| WinRed Technical Service, LLC 1776 Wilson Boulevard Arlington, VA 22209 |
Credit Card Processing | C. Marston | 12/31/2022 | $ 70.10 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2022 - 12/31/2022
