Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Response America LLC
6658 Merryvale Lane
Port Orange, FL 32128
Mailing expense John G. Selph 05/27/2021 $ 6981.02
291 Records | Page 30 of 30 << < 20 21 22 23 24 25 26 27 28 29 30
Report period: 04/01/2021 - 05/27/2021
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