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 | 11/18/2025 | $ 5.00 |
| Postmaster - Broadway 151 N Central Street Broadway, VA 22815 |
Postage | John G. Selph | 11/19/2025 | $ 84.85 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 11/27/2025 | $ 1.97 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/24/2025 - 11/27/2025
