Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster - Broadway 151 N Central Street Broadway, VA 22815 |
Postage | John G. Selph | 09/29/2023 | $ 4.85 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 09/30/2023 | $ 79.40 |
| 32 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 09/01/2023 - 09/30/2023
