Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Strategic Media Services 1911 Fort Myer Drive Ste 400 Arlington, VA 22209 |
Media purchase | John G. Selph | 10/18/2021 | $ 7183.00 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 10/21/2021 | $ 466.46 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2021 - 10/21/2021
