Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 07/31/2022 | $ 1.38 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 08/31/2022 | $ 0.39 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 09/30/2022 | $ 14.99 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 10/31/2022 | $ 1.38 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 11/30/2022 | $ 0.39 |
| Desilets, Joseph 625 E. Monroe Ave. Alexandria, VA 22301 |
Consulting | John G. Selph | 12/13/2022 | $ 3000.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 12/31/2022
