Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 12/28/2023 | $ 5500.00 |
| WinRed 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 12/31/2023 | $ 27.33 |
| 92 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 10/01/2023 - 12/31/2023
