Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 11/30/2021 | $ 1.25 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 12/01/2021 | $ 13.00 |
| Verizon PO Box 15124 Albany, NY 12212 |
Telephone service | John G. Selph | 12/09/2021 | $ 84.90 |
| GoDaddy 14455 N. Hayden Road, #219 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 12/14/2021 | $ 36.12 |
| 4 Records | Page 1 of 1 | ||||
Report period: 11/26/2021 - 12/31/2021
