Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick Media 1426 N. 3rd Street, Ste 310 Harrisburg, PA 17102 |
Media placement | John G. Selph | 10/26/2023 | $ 15100.00 |
| The UPS Store 0527 1866 E Market St Harrisonburg, VA 22801 |
Postage/shipping | John G. Selph | 10/26/2023 | $ 39.81 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 10/26/2023 | $ 64.39 |
| 63 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 10/01/2023 - 10/26/2023
