Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mr. J's Bagels & Deli 1635 E Market Street Harrisonburg, VA 22801 |
Food | John G. Selph | 12/18/2023 | $ 61.49 |
| Postmaster - Downtown 281 N. Mason Street Harrisonburg, VA 22802 |
Post office box renewal | John G. Selph | 12/26/2023 | $ 113.00 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 12/31/2023 | $ 19.70 |
| 3 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
