Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 4250 Fairfax Dr Suite 600 Arlington, VA 22203 |
WinRed Fees | Celianna Gunderson | 06/06/2024 | $ 115.43 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/02/2024 - 06/06/2024
