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 | 01/22/2023 | $ 0.99 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
