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 | 05/31/2022 | $ 229.87 |
| ChecksForLess.com 200 Riverside Industrial Pkwy Portland, ME 04193 |
Banking supplies | John G. Selph | 06/13/2022 | $ 46.52 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Consulting services | John G. Selph | 06/13/2022 | $ 850.00 |
| GoDaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 06/13/2022 | $ 27.09 |
| WinRed 1776 Wilson Blvd Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 06/30/2022 | $ 228.57 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/05/2022 - 06/30/2022
