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 | 06/18/2024 | $ 40.00 |
| Dover Hall 1500 Manakin Road Manakin Sabot, VA 23103 |
Deposit for event | David L. Owen | 06/28/2024 | $ 5000.00 |
| WinRed 1776 Wilson Blvd Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 06/30/2024 | $ 44.52 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2024 - 06/30/2024
