Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pennington, Bryan 234 Sparrow Rd Cheasapeake, VA 23325 |
Consulting | B. Hankins | 06/21/2023 | $ 1000.00 |
| Pennington, Bryan 234 Sparrow Rd Cheasapeake, VA 23325 |
Consulting | C. Marston | 06/26/2023 | $ 1000.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
CC Processing | B Hankins | 06/30/2023 | $ 34.22 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
