Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State withholding taxes | John G. Selph | 06/24/2025 | $ 149.00 |
| WinRed 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 06/30/2025 | $ 394.00 |
| 42 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2025 - 06/30/2025
