Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WINRED INC 1776 WILSON BLVD ARLINGTON, VA 22209 |
FEE | KIM SCOTT | 03/16/2026 | $ 4.10 |
| WINRED INC 1776 WILSON BLVD ARLINGTON, VA 22209 |
FEE | KIM SCOTT | 03/31/2026 | $ 12.20 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2026 - 03/31/2026
