Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WINRED 4250 Fairfax Dr Ste 600 Arlington, VA 22203 |
Processing Fee | Friends of Richard Prado | 06/11/2025 | $ 2.09 |
| WINRED 4250 Fairfax Dr Ste 600 Arlington, VA 22203 |
Processing Fee | Friends of Richard Prado | 06/14/2025 | $ 13.95 |
| WINRED 4250 Fairfax Dr Ste 600 Arlington, VA 22203 |
Processing Fee | Friends of Richard Prado | 06/23/2025 | $ 10.25 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/05/2025 - 06/30/2025
