Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed Technical Services LLC 1776 Wilson Blcd 530 Arlington, VA 22219 |
Credit card processing fee | Rosie Hagen | 07/21/2023 | $ 9.85 |
| CaringBridge PO Box 6032 Albert Lea, MN 56007-6632 |
Benevolence | Rosie Hagen | 07/22/2023 | $ 50.00 |
| WinRed Technical Services LLC 1776 Wilson Blcd 530 Arlington, VA 22219 |
Credit card processing fee | Rosie Hagen | 07/28/2023 | $ 7.92 |
| WinRed Technical Services LLC 1776 Wilson Blcd 530 Arlington, VA 22219 |
Credit card processing fee | Rosie Hagen | 08/01/2023 | $ 4.51 |
| WinRed Technical Services LLC 1776 Wilson Blcd 530 Arlington, VA 22219 |
Credit card processing fee | Rosie Hagen | 08/02/2023 | $ 5.03 |
| WinRed Technical Services LLC 1776 Wilson Blcd 530 Arlington, VA 22219 |
Credit card processing fee | Rosie Hagen | 08/03/2023 | $ 1.03 |
| WinRed Technical Services LLC 1776 Wilson Blcd 530 Arlington, VA 22219 |
Credit card processing fee | Rosie Hagen | 08/07/2023 | $ 2.46 |
| WinRed Technical Services LLC 1776 Wilson Blcd 530 Arlington, VA 22219 |
Credit card processing fee | Rosie Hagen | 08/08/2023 | $ 2.36 |
| WinRed Technical Services LLC 1776 Wilson Blcd 530 Arlington, VA 22219 |
Credit card processing fee | Rosie Hagen | 08/09/2023 | $ 2.36 |
| Wal-Mart 5350 Clearbrook Village Ln Roanoke, VA 24018 |
Desserts for Annual Fundraiser | Rosie Hagen | 08/10/2023 | $ 107.32 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
