Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
fundraising expense | Leigh Henderson | 06/10/2025 | $ 3.94 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
fundraising expense | Leigh Henderson | 06/11/2025 | $ 1.97 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
fundraising expense | Leigh Henderson | 06/11/2025 | $ 9.85 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
fundraising expense | Leigh Henderson | 06/12/2025 | $ 1.97 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
fundraising expense | Leigh Henderson | 06/23/2025 | $ 3.94 |
| Tele-Video Productions P.O. Box 60908 Virginia Beach, VA 23466 |
Creative Design | Leigh Henderson | 06/25/2025 | $ 1100.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
