Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 05/31/2025 | $ 33.51 |
| Google GSuite 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 06/02/2025 | $ 14.40 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 06/05/2025 | $ 33.49 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2025 - 06/05/2025
