Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Domain.com 10 Corporate Dr Ste 300 Burlington, ME 01803 |
Website expense | John G. Selph | 10/12/2021 | $ 2.50 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 10/19/2021 | $ 25.64 |
| WNNT-FM PO BOX 877 Warsaw, VA 22572 |
Advertising | Margaret Ransone | 10/20/2021 | $ 2510.00 |
| WRAR-FM PO Box 1023 Tappahannock, VA 22560 |
Advertising | Margaret Ransone | 10/20/2021 | $ 2510.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2021 - 10/21/2021
