Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick Media 1426 N. 3rd Street, Ste 310 Harrisburg, PA 17102 |
Media production, placement | John G. Selph | 08/11/2020 | $ 10000.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 08/20/2020 | $ 125.00 |
| Red Maverick Media 1426 N. 3rd Street, Ste 310 Harrisburg, PA 17102 |
Media placement | John G. Selph | 08/20/2020 | $ 6628.00 |
| The Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Printing | John G. Selph | 08/21/2020 | $ 336.96 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 08/31/2020 | $ 142.76 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 09/30/2020
