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 | 01/05/2022 | $ 1.30 |
Fresh Brewed Solutions 200 Long Street Galax, VA 24333 |
Website services | John G. Selph | 01/11/2022 | $ 677.71 |
2 Records | Page 1 of 1 |
Report period: 01/01/2022 - 03/31/2022