Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
WinRed 1776 Wilson Blvd 530 Arlington, VA 22209 |
Administrative | Sophia Moshasha | 10/26/2023 | $ 33.91 |
1 Records | Page 1 of 1 |
Report period: 10/01/2023 - 10/26/2023