Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed Technical Services LLC 1776 Wilson Blvd Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 04/08/2021 | $ 0.38 |
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 04/21/2021 | $ 125.00 |
| Fresh Brewed Solutions 200 Long Street Galax, VA 24333 |
Website consulting services and expenses | John G. Selph | 04/21/2021 | $ 5545.83 |
| Anedot, Inc. 5555 Hilton Avenue Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 04/30/2021 | $ 1.30 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Advertising | John G. Selph | 05/12/2021 | $ 15000.00 |
| Anedot, Inc. 5555 Hilton Avenue Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 05/31/2021 | $ 1.30 |
| Anedot, Inc. 5555 Hilton Avenue Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 06/30/2021 | $ 1.30 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 06/30/2021
