Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed P.O. Box 9891 Arlington, VA 22219 |
WinRed Processing | Gibboney Huske | 01/13/2025 | $ 2.82 |
| WinRed P.O. Box 9891 Arlington, VA 22219 |
WinRed Processing | Gibboney Huske | 01/15/2025 | $ 3.94 |
| WinRed P.O. Box 9891 Arlington, VA 22219 |
WinRed Processing | Gibboney Huske | 03/11/2025 | $ 2.88 |
| WinRed P.O. Box 9891 Arlington, VA 22219 |
WinRed Processing | Gibboney Huske | 03/26/2025 | $ 3.02 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 03/31/2025
