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 | 06/19/2023 | $ 0.39 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Winred fee | Michael Horst | 06/19/2023 | $ 0.82 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
WinRed fee | Michael Horst | 06/19/2023 | $ 0.41 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Winred fee | Michael Horst | 06/19/2023 | $ 0.82 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
WinRed fee | Michael Horst | 06/19/2023 | $ 1.23 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
WinRed fee | Michael Horst | 06/19/2023 | $ 0.12 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
WinRed fee | Michael Horst | 06/19/2023 | $ 0.82 |
| 57 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 04/01/2023 - 06/30/2023
