Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Software fees | John G. Selph | 07/02/2020 | $ 12.00 |
| Domain.com 10 Corporate Dr Ste 300 Burlington, ME 01803 |
Website expense | John G. Selph | 07/10/2020 | $ 2.50 |
| Atlantic Broadband PO Box 371801 Pittsburgh, PA 15250 |
Utilities - internet, telephone | John G. Selph | 07/21/2020 | $ 137.17 |
| Domain.com 10 Corporate Dr Ste 300 Burlington, ME 01803 |
Website expense | John G. Selph | 07/27/2020 | $ 8.99 |
| Hobby Lobby (ECOMM) 7707 Southwest 44th Street Oklahoma City, OK 73139 |
Office supplies | John G. Selph | 07/30/2020 | $ 286.10 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 07/31/2020 | $ 15.48 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting | John G. Selph | 07/31/2020 | $ 1039.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps - GSuite | John G. Selph | 08/04/2020 | $ 12.00 |
| Domain.com 10 Corporate Dr Ste 300 Burlington, ME 01803 |
Website expense | John G. Selph | 08/06/2020 | $ 12.99 |
| Domain.com 10 Corporate Dr Ste 300 Burlington, ME 01803 |
Website expense | John G. Selph | 08/10/2020 | $ 2.50 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
