Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed P.O. Box 9891 Arlington, VA 22219 |
WinRed Processing | Gibboney Huske | 07/04/2024 | $ 2.23 |
| WinRed P.O. Box 9891 Arlington, VA 22219 |
WinRed Processing | Gibboney Huske | 07/15/2024 | $ 0.04 |
| WinRed P.O. Box 9891 Arlington, VA 22219 |
WinRed Merchandise | Gibboney Huskse | 07/21/2024 | $ 66.78 |
| WinRed P.O. Box 9891 Arlington, VA 22219 |
WinRed Processing | Gibboney Huske | 08/13/2024 | $ 1.44 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 09/30/2024
