Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MAGA Radio Network LLC 317 Wildlife Trace Chesapeake, VA 23320 |
Advertising | Sheila Furey | 10/26/2021 | $ 975.00 |
| Anedot, Inc 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 10/31/2021 | $ 2.30 |
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting and reporting services | John G. Selph | 11/10/2021 | $ 125.00 |
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting and reporting services | John G. Selph | 11/10/2021 | $ 150.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
