Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IMGE 108 S Washington St, 2nd Floor Alexandria, VA 22314 |
Agency Fees | 10/07/2023 | $ 26.00 | |
| Winred Technical Services LLC 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
Credit Card Processing Fees | 10/07/2023 | $ 168.70 | |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2023 - 10/07/2023
