Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Blvd. Suite 530 Arlington, VA 22209 |
WinRed Fee | Norman Pool | 10/03/2024 | $ 20.51 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Blvd. Suite 530 Arlington, VA 22209 |
WinRed Fee | Norman Pool | 10/03/2024 | $ 20.51 |
| 1 Records | Page 1 of 1 | ||||