Where History Counts
Home
Back to Site
Home
Schedule D
Schedule D: Expenditures
Committee
Report
A
B
C
D
E - 1
E - 2
F
G
H
Payee
Item or Service
Authorizing Name
Date
Amount
WinRed Technical Services LLC
1776 Wilson Blvd
Suite 530
Arlington, VA 22209
CC Processing
B. Hankins
10/26/2023
$ 629.39
31
Records | Page
4
of
4
<<
<
1
2
3
4
Report period: 10/01/2023 - 10/26/2023
