Where History Counts
Home
Back to Site
Home
Schedule D
Schedule D: Expenditures
Committee
Report
A
B
C
D
E - 1
E - 2
F
G
H
Payee
Item or Service
Authorizing Name
Date
Amount
WinRed
1776 Wilson Blvd, Ste 530
Arlington, VA 22219
Credit card processing fees
John G. Selph
09/30/2025
$ 112.00
41
Records | Page
5
of
5
<<
<
1
2
3
4
5
Report period: 07/01/2025 - 09/30/2025
