Payee |
Item or Service |
Authorizing Name |
Date |
Amount |
WinRed Technical Services LLC 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
Credit card processing fees |
John G. Selph |
08/31/2023 |
$ 147.75 |
71 Records
| Page 8 of 8
<<
<
1
2
3
4
5
6
7
8
|
Report period: 07/01/2023 - 08/31/2023