Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wufoo 819 Stewart Street De Soto, MO 63020 |
Web application | John G. Selph | 03/29/2019 | $ 34.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 03/31/2019 | $ 182.18 |
| 72 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 01/01/2019 - 03/31/2019
