Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Orion Creative Media LLC 12 Rocky Hill Ln New Castle, VA 24127 |
Consulting | John G. Selph | 11/24/2023 | $ 6000.00 |
| Orion Creative Media LLC 12 Rocky Hill Ln New Castle, VA 24127 |
Consulting | John G. Selph | 11/27/2023 | $ 675.00 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 11/30/2023 | $ 19.80 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/27/2023 - 11/30/2023
