Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chapman, Anna H. 717 Flint Lock Cove Florence, SC 29501 |
Consulting | Margaret Ransone | 04/01/2021 | $ 1290.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Software fees | John G. Selph | 04/02/2021 | $ 12.00 |
| Domain.com 10 Corporate Dr Ste 300 Burlington, ME 01803 |
Website expense | Margaret Ransone | 04/12/2021 | $ 2.50 |
| Chapman, Anna H. 717 Flint Lock Cove Florence, SC 29501 |
Consulting | Margaret Ransone | 04/16/2021 | $ 2000.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 04/30/2021 | $ 9.90 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Software fees | John G. Selph | 05/03/2021 | $ 12.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 05/07/2021 | $ 795.00 |
| Chapman, Anna H. 717 Flint Lock Cove Florence, SC 29501 |
Consulting fees | John G. Selph | 05/10/2021 | $ 2000.00 |
| Domain.com 10 Corporate Dr Ste 300 Burlington, ME 01803 |
Website expense | John G. Selph | 05/10/2021 | $ 2.50 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 05/27/2021 | $ 157.72 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 05/27/2021
