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 | 06/08/2023 | $ 0.41 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
WinRed fee | Michael Horst | 06/11/2023 | $ 0.41 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
WinRed fee | Michael Horst | 06/11/2023 | $ 0.41 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
WinRed fee | Michael Horst | 06/11/2023 | $ 0.82 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
WinRed fee | Michael Horst | 06/12/2023 | $ 0.82 |
| Venue Cinemas 901 Lakeside Dr Lynchburg, VA 24501 |
Venue rental | Michael Horst | 06/13/2023 | $ 400.00 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
WinRed fee | Michael Horst | 06/13/2023 | $ 0.82 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
WinRed fee | Michael Horst | 06/13/2023 | $ 0.82 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
WinRed fee | Michael Horst | 06/13/2023 | $ 0.41 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
WinRed fee | Michael Horst | 06/13/2023 | $ 0.82 |
| 57 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
