Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
WinRed
1776 Wilson Blvd Ste 530
Arlington, VA 22219
Credit card processing fees John G. Selph 03/31/2023 $ 361.16
31 Records | Page 4 of 4 << < 1 2 3 4
Report period: 01/01/2023 - 03/31/2023
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