Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thorgersen, Tristan 15729 Brandyview Rd Montclair, VA 22025 |
Mileage | 09/30/2022 | $ 910.00 | |
| Winred Technical Services 1776 Wilson Blvd. Arlington, VA 22101 |
Credit Card Processing Fees | 09/30/2022 | $ 2589.03 | |
| 292 Records | Page 30 of 30 << < 20 21 22 23 24 25 26 27 28 29 30 | ||||
Report period: 07/01/2022 - 09/30/2022
