Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WINRED 4250 Fairfax Drive Suite 600 Arlington, VA 22203 |
WINRED fees | Wallace Chadwick | 11/05/2025 | $ 41.02 |
| Chadwick, Nicole 1517 Plantation Lakes Circle Chesapeake, VA 23320 |
Reimbursement for Facebook ads | Wallace Chadwick | 11/06/2025 | $ 200.00 |
| Square Space 225 Varick Street 12th Floor New York, NY 10014 |
website | Wallace Chadwick | 11/07/2025 | $ 36.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/24/2025 - 11/27/2025
