Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
fundraising expense | Leigh Henderson | 01/29/2025 | $ 0.79 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
fundraising expense | Leigh Henderson | 03/19/2025 | $ 9.85 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
fundraising expense | Leigh Henderson | 03/24/2025 | $ 1.97 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
fundraising expense | Leigh Henderson | 03/24/2025 | $ 9.85 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
fundraising expense | Leigh Henderson | 03/25/2025 | $ 39.40 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
fundraising expense | Leigh Henderson | 03/25/2025 | $ 4.93 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
fundraising expense | Leigh Henderson | 03/25/2025 | $ 39.40 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
fundraising expense | Leigh Henderson | 03/25/2025 | $ 9.85 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
fundraising expense | Leigh Henderson | 03/28/2025 | $ 5.91 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 03/31/2025
