Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LoudVision LLC 9103 Rutland Greens Way Mechanicsville, VA 23116 |
Advertising | John G. Selph | 07/15/2021 | $ 1100.00 |
| Anedot, Inc 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 07/31/2021 | $ 27.90 |
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Consulting | John G. Selph | 08/23/2021 | $ 800.00 |
| LoudVision LLC 9103 Rutland Greens Way Mechanicsville, VA 23116 |
Advertising | John G. Selph | 08/26/2021 | $ 1100.00 |
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 08/30/2021 | $ 375.00 |
| Anedot, Inc 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 08/31/2021 | $ 39.24 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
