Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Blvd Ste530 Arlington, VA 22246 |
Winred Fee | Robert Bloxom | 09/27/2025 | $ 19.70 |
| Constant Contact 5001 Celebration Pointe Avenue Suite 410 Gainesville, FL 32608 |
Check Card Purchase - Constant Contact - Email Blast Service | Jerry Brooks | 09/30/2025 | $ 91.00 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2025 - 09/30/2025
