Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/26/2025 | $ 1.00 |
| Postmaster 281 N Mason Street Harrisonburg, VA 22802 |
Postage | John G. Selph | 06/26/2025 | $ 76.65 |
| Google One 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Cloud storage | John G. Selph | 06/30/2025 | $ 1.99 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 06/30/2025 | $ 110.95 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/06/2025 - 06/30/2025
