Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed P.O. Box 9891 Arlington, VA 22219 |
WinRed Processing | Gibboney Huske | 01/08/2024 | $ 0.99 |
| Levelfield 8705 Shoal Creek Boulevard 'Suite 205 Austin, TX 78757 |
Website hosting | Gibboney Huske | 02/22/2024 | $ 250.00 |
| WinRed P.O. Box 9891 Arlington, VA 22219 |
WinRed Processing | Gibboney Huske | 03/11/2024 | $ 2.19 |
| WinRed P.O. Box 9891 Arlington, VA 22219 |
WinRed Processing | Gibboney Huske | 03/13/2024 | $ 9.86 |
| WinRed P.O. Box 9891 Arlington, VA 22219 |
WinRed Processing | Gibboney Huske | 03/14/2024 | $ 1.44 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 03/31/2024
