Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Win Red service fee | J.V. Tully | 06/25/2025 | $ 19.70 |
1 Records | Page 1 of 1 |
Report period: 06/06/2025 - 06/30/2025