| 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
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Report period: 07/01/2023 - 08/31/2023
