Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EmailOctopus 86-90 Paul Street London, EC2A 4NE, UK, VA 00000 |
Email services | John G. Selph | 12/18/2023 | $ 36.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
