Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hermitage Country Club 1248 Hermitage Road Manakin Sabot, VA 23103 |
Event expense | John G. Selph | 08/23/2023 | $ 500.00 |
| WinRed 1776 Wilson Blvd Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 08/31/2023 | $ 915.11 |
| 42 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2023 - 08/31/2023
