Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 12/26/2025 | $ 80.00 |
| WinRed 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 12/31/2025 | $ 0.80 |
| 92 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 10/01/2025 - 12/31/2025
