Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
WinRed 4250 Fairfax Dr Suite 600 Arlington, VA 22203 |
Administrative | Celianna Gunderson | 06/26/2024 | $ 21.45 |
1 Records | Page 1 of 1 |
Report period: 06/07/2024 - 06/30/2024