Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed PAC 4250 Fairfax Dr Ste 600 Arlington, VA 22203 |
WinRed | Wendy Roenker | 09/22/2025 | $ 50.77 |
| Office Max 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Supplies | Wendy Roenker | 09/25/2025 | $ 12.60 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2025 - 09/30/2025
