Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Stirrup for Delegate 21 PO Box 280 Haymarket, VA 20168 |
Contribution | John G. Selph | 06/29/2023 | $ 2000.00 |
WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 06/30/2023 | $ 99.69 |
12 Records | Page 2 of 2 << < 1 2 |
Report period: 06/09/2023 - 06/30/2023