Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Restream Inc 515 Congress Avenue 1050 Austin, VA 78701 |
Video Streaming Subscription | Austen Schwend | 04/03/2025 | $ 19.00 |
| USPS Elliston 9420 Roanoke Rd Elliston, VA 24087 |
Filing Fee - Priority Mail | Austen Schwend | 04/04/2025 | $ 74.20 |
| WinRed Technical Services LLC 4250 Fairfax Dr 600 Arlington, VA 22203 |
Processing Fee | Austen Schwend | 04/07/2025 | $ 1.03 |
| WinRed Technical Services LLC 4250 Fairfax Dr 600 Arlington, VA 22203 |
Processing Fee | Austen Schwend | 04/10/2025 | $ 4.10 |
| Anderson & Associates 2492 N. Landing Rd 104 Virginia Beach, VA 23456 |
Consultation | Austen Schwend | 04/15/2025 | $ 100.00 |
| WinRed Technical Services LLC 4250 Fairfax Dr 600 Arlington, VA 22203 |
Processing Fee | Austen Schwend | 04/23/2025 | $ 2.05 |
| WinRed Technical Services LLC 4250 Fairfax Dr 600 Arlington, VA 22203 |
Processing Fee | Austen Schwend | 04/24/2025 | $ 2.05 |
| WinRed Technical Services LLC 4250 Fairfax Dr 600 Arlington, VA 22203 |
Processing Fee | Austen Schwend | 04/25/2025 | $ 4.10 |
| Staples Roanoke 4727 Valley View Blvd NW Roanoke, VA 24012 |
Printing | Austen Schwend | 04/28/2025 | $ 218.98 |
| WinRed Technical Services LLC 4250 Fairfax Dr 600 Arlington, VA 22203 |
Processing Fee | Austen Schwend | 04/29/2025 | $ 4.02 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
