Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Desilets, Joseph 625 E. Monroe Ave. Alexandria, VA 22301 |
Consulting fees | John G. Selph | 12/05/2024 | $ 2500.00 |
| Wells Fargo, N.A. 820 E. Rochambeau Rd. Williamsburg, VA 23188 |
Monthly account fee | John G. Selph | 12/09/2024 | $ 13.00 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Processing fees | John G. Selph | 12/09/2024 | $ 0.11 |
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fees | John G. Selph | 12/31/2024 | $ 19.92 |
| Better Mousetrap Digital 5093 Dronnigens Gade, Ste 1 Charlotte Amalie, VI 00802 |
Credit card processing fees | John G. Selph | 12/31/2024 | $ 710.30 |
| Politicoin LLC PO Box 532 Mount Freedom, NJ 07970 |
Credit card processing fees | John G. Selph | 12/31/2024 | $ 81.56 |
| Wells Fargo, N.A. 820 E. Rochambeau Rd. Williamsburg, VA 23188 |
Monthly account fees | John G. Selph | 12/31/2024 | $ 3.00 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 12/31/2024 | $ 51.88 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2024 - 12/31/2024
