Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
WinRed Technical Services LLC
1776 Wilson Blvd
Suite 530
Arlington, VA 22219
CC Processing B. Hankins 09/30/2023 $ 363.09
61 Records | Page 7 of 7 << < 1 2 3 4 5 6 7
Report period: 09/01/2023 - 09/30/2023
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