Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Downey, Robert 2931 Tamarack Trail Roanoke, VA 24018 |
Contribution Refund | 12/31/2023 | $ 25.00 | |
| WINRED TECHNICAL SERVICES 1776 Wilson Blvd. Arlington, VA 22101 |
Credit Card Processing Fees | 12/31/2023 | $ 10312.87 | |
| 642 Records | Page 65 of 65 << < 55 56 57 58 59 60 61 62 63 64 65 | ||||
Report period: 10/08/2023 - 12/31/2023
