Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Qomon, Inc 444 N. Capitol Street, NW Washington, DC 20001 |
software monthly expense | Wallace Chadwick | 06/24/2025 | $ 403.00 |
| WINRED 4250 Fairfax Drive Suite 600 Arlington, VA 22203 |
WINRED fees | Wallace Chadwick | 06/24/2025 | $ 20.51 |
| Active Campaign 1 N. Dearborn Street Suite 500 Chicago, IL 60602 |
monthly expense | Wallace Chadwick | 06/30/2025 | $ 209.00 |
| Towne Bank 137 Mount Pleasant Road Chesapeake, VA 23322 |
bank fee | Wallace Chadwick | 06/30/2025 | $ 20.00 |
| WINRED 4250 Fairfax Drive Suite 600 Arlington, VA 22203 |
WINRED fees | Wallace Chadwick | 06/30/2025 | $ 53.32 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/06/2025 - 06/30/2025
