Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
WinRed Fee | Wes Nance | 10/03/2024 | $ 2.13 |
| McKelvey, James 1616 Enoch Creek Rd Moneta, VA 24121 |
Cao Signs | Wes Nance | 10/04/2024 | $ 750.00 |
| WinRed 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
WinRed Fee | Wes Nance | 10/04/2024 | $ 1.50 |
| WinRed 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
WinRed Fee | Wes Nance | 10/07/2024 | $ 2.30 |
| WinRed 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
Service Fee | Wes Nance | 10/08/2024 | $ 0.55 |
| Orange, Toni 21430 Timberlake Rd Lynchburg, VA 24502 |
Consignment HQ Items | Wes Nance | 10/10/2024 | $ 607.50 |
| Robey, Janet 857 Burks Hill Rd Bedford, VA 24523 |
Trump Sign | Wes Nance | 10/10/2024 | $ 300.00 |
| WinRed 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
Service Fee | Wes Nance | 10/17/2024 | $ 0.20 |
| WinRed 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
Service Fee | Wes Nance | 10/19/2024 | $ 3.57 |
| WinRed 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
Service Fee | Wes Nance | 10/22/2024 | $ 3.08 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
