Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2515 |
Credit card processing fees | John G. Selph | 08/31/2025 | $ 690.00 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2515 |
Credit card processing fees | John G. Selph | 08/31/2025 | $ 55439.93 |
| 742 Records | Page 75 of 75 << < 65 66 67 68 69 70 71 72 73 74 75 | ||||
Report period: 07/01/2025 - 08/31/2025
