Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 07/05/2019 | $ 125.00 |
State Corporation Commission PO Box 1197 Richmond, VA 23218 |
Annual corporate fee | John G. Selph | 07/25/2019 | $ 25.00 |
Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | John G. Selph | 08/31/2019 | $ 15.90 |
Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | John G. Selph | 09/30/2019 | $ 50.90 |
4 Records | Page 1 of 1 |
Report period: 07/01/2019 - 09/30/2019