Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Desilets, Joseph 625 E. Monroe Ave. Alexandria, VA 22301 |
Consulting | John G. Selph | 12/01/2023 | $ 3000.00 |
| Postmaster - Culpeper US Postal Service Culpeper, VA 22701 |
Post Office Box Rental | John G. Selph | 12/06/2023 | $ 97.00 |
| Postmaster - Culpeper US Postal Service Culpeper, VA 22701 |
Post office box rental | John G. Selph | 12/06/2023 | $ 97.00 |
| Wells Fargo, N.A. 820 E. Rochambeau Rd. Williamsburg, VA 23188 |
Banking services | John G. Selph | 12/08/2023 | $ 10.50 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 12/31/2023 | $ 8.41 |
| 5 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
