Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 03/31/2024 | $ 1122.71 |
| WinRed 1776 Wilson Boulevard, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 03/31/2024 | $ 404.97 |
| 172 Records | Page 18 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 | ||||
Report period: 01/01/2024 - 03/31/2024
