Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wufoo 819 Stewart Street De Soto, MO 63020 |
Web forms | John G. Selph | 12/30/2019 | $ 39.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 12/31/2019 | $ 200.92 |
| 102 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 10/01/2019 - 12/31/2019
