Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
WinRed fee | Michael Horst | 05/25/2023 | $ 2.05 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
WinRed fee | Michael Horst | 05/25/2023 | $ 0.39 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
WinRed fee | Michael Horst | 05/26/2023 | $ 0.79 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
WinRed fee | Michael Horst | 05/29/2023 | $ 0.82 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
WinRed fee | Michael Horst | 06/03/2023 | $ 0.41 |
| Anedot, Inc. 10821 Rosebud Court Baton Rouge, LA 70815 |
Anedot fee | Michael Horst | 06/05/2023 | $ 1.30 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
WinRed fee | Michael Horst | 06/05/2023 | $ 0.41 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
WinRed fee | Michael Horst | 06/05/2023 | $ 0.82 |
| All Nations Community Church 1119 Oakley Ave Lynchburg, VA 24501 |
Venue rental | Michael Horst | 06/06/2023 | $ 75.00 |
| Anedot, Inc. 10821 Rosebud Court Baton Rouge, LA 70815 |
Anedot fee | Michael Horst | 06/07/2023 | $ 0.50 |
| 57 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
