Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson blvd suite 530 Arlington, VA 22219 |
Processing Fee | Chris Woodfin | 09/06/2023 | $ 1.03 |
| WinRed 1776 Wilson blvd suite 530 Arlington, VA 22219 |
Processing Fee | Chris Woodfin | 09/07/2023 | $ 3.94 |
| WinRed 1776 Wilson blvd suite 530 Arlington, VA 22219 |
Processing Fee | Chris Woodfin | 09/20/2023 | $ 0.99 |
| WinRed 1776 Wilson blvd suite 530 Arlington, VA 22219 |
Processing Fee | Chris Woodfin | 09/26/2023 | $ 4.10 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
