Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112 |
Credit card processing fees | John G. Selph | 10/31/2021 | $ 1.30 |
| Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112 |
Credit card processing fees | John G. Selph | 11/30/2021 | $ 3.60 |
| Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112 |
Credit card processing fees | John G. Selph | 12/05/2021 | $ 1.30 |
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 12/29/2021 | $ 150.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 12/31/2021
