Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| winred 1776 wilson blvd arlington, VA 20301 |
fee | jim fry | 08/31/2023 | $ 39.40 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| winred 1776 wilson blvd arlington, VA 20301 |
fee | jim fry | 08/31/2023 | $ 39.40 |
| 1 Records | Page 1 of 1 | ||||