Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Mailing expense | John G. Selph | 06/14/2023 | $ 11198.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 06/17/2023 | $ 1.28 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
