Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ascent Media LLC 7600 E Eastman Ave Ste 405 Denver, CO 80231 |
Consulting fees | John G. Selph | 05/25/2021 | $ 2500.00 |
| WinRed 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 05/26/2021 | $ 234.20 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/27/2021 | $ 1.00 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2021 - 05/27/2021
