Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 11/28/2019 | $ 27.20 |
| River City Consulting 9701 Gayton Road Ste 10 Henrico, VA 23238 |
Design services | John G. Selph | 12/13/2019 | $ 350.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 12/31/2019 | $ 45.80 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/29/2019 - 12/31/2019
