Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2515 |
Credit Card Fee | 01/04/2023 | $ 61.52 | |
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2515 |
Credit Card Fee | 01/05/2023 | $ 16.40 | |
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2515 |
Credit Card Fee | 01/25/2023 | $ 20.51 | |
| PW Image Consulting 206 High St Portsmouth, VA 23704-3720 |
02/02/2023 | $ 800.00 | ||
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2515 |
Credit Card Fee | 02/06/2023 | $ 61.52 | |
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2515 |
Credit Card Fee | 02/09/2023 | $ 4.10 | |
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2515 |
Credit Card Fee | 02/13/2023 | $ 19.70 | |
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2515 |
Credit Card Fee | 02/21/2023 | $ 12.30 | |
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2515 |
Credit Card Fee | 02/24/2023 | $ 82.03 | |
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2515 |
Credit Card Fee | 03/06/2023 | $ 19.70 | |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
