Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed P.O. Box 9891 Arlington, VA 22219 |
WinRed processing | Gibboney Huske | 05/13/2024 | $ 4.10 |
| WinRed P.O. Box 9891 Arlington, VA 22219 |
WinRed Processing | Gibboney Huske | 06/01/2024 | $ 1.38 |
| WinRed P.O. Box 9891 Arlington, VA 22219 |
WinRed Processing | Gibboney Huske | 06/12/2024 | $ 1.44 |
| WinRed P.O. Box 9891 Arlington, VA 22219 |
Tshirts to sell and for volunteers | Gibboney Huske | 06/12/2024 | $ 787.19 |
| Staples 1601 Willow Lawn Drive 304 Richmond, VA 23230 |
Name tag supplies | Gibboney Huske | 06/13/2024 | $ 95.39 |
| WinRed P.O. Box 9891 Arlington, VA 22219 |
WinRed Processing | Gibboney Huske | 06/22/2024 | $ 0.21 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 06/30/2024
