Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
WinRed Fee | Wes Nance | 09/19/2024 | $ 1.31 |
| WinRed 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
WinRed Fee | Wes Nance | 09/23/2024 | $ 1.38 |
| WinRed 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
WinRed Fee | Wes Nance | 09/24/2024 | $ 1.03 |
| WinRed 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
WinRed Fee | Wes Nance | 09/25/2024 | $ 3.59 |
| WinRed 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
WinRed Fee | Wes Nance | 09/26/2024 | $ 1.28 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2024 - 09/30/2024
