Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy 14455 North Hayden Road Scottsdale, AZ 85260 |
Website expense | Andrew Loposser | 06/03/2022 | $ 20.17 |
| UPS Store 332 W Lee Hwy Warrenton, VA 20186 |
Printing | Andrew Loposser | 06/06/2022 | $ 27.00 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | John G. Selph | 06/13/2022 | $ 20.99 |
| Carter Hall Properties Main Street Warrenton, VA 20186 |
Office rent | John G. Selph | 06/13/2022 | $ 1000.00 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Sofware fees | John G. Selph | 06/17/2022 | $ 14.99 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 06/30/2022 | $ 8.60 |
| 56 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2022 - 06/30/2022
