Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
WinRed fee | Taylor Keeney | 01/01/2023 | $ 0.39 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
