Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bill.com 6220 America Center Drive Suite 100 San Jose, CA 95002 |
Online Services | C.Marston | 11/25/2025 | $ 36.78 |
| Winred Technical Services LLC 1776 Wilson Blvd Suite 305 Arlington, VA 22209 |
Fundraising Fees | C.Marston | 11/27/2025 | $ 41.61 |
| 32 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/24/2025 - 11/27/2025
