Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 03/31/2022 | $ 1609.58 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 03/31/2022
