| Payee |
Item or Service |
Authorizing Name |
Date |
Amount |
WinRed Technical Services LLC
1781 Wilson Blvd
Suite 310
Arlington, VA 22214 |
Online Processing |
|
10/26/2023 |
$ 2327.64 |
|
111 Records
| Page 12 of 12
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Report period: 10/01/2023 - 10/26/2023
