Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Oil - Dublin 5150 State Park Road Dublin, VA 24084 |
Travel expense | Travis Hackworth | 06/27/2023 | $ 30.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
Credit card processing fees | John G. Selph | 06/30/2023 | $ 49.25 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/09/2023 - 06/30/2023
