Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EIG Domain.com 10 Corporate Dr Ste 300 Burlington, ME 01803 |
Website expense | John G. Selph | 03/01/2022 | $ 131.40 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 03/02/2022 | $ 12.00 |
| EIG Domain.com 10 Corporate Dr Ste 300 Burlington, ME 01803 |
Website expense | John G. Selph | 03/10/2022 | $ 2.50 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 03/31/2022 | $ 10.03 |
| Breezeline PO Box 371801 Pittsburg, PA 15250 |
Internet | John G. Selph | 04/01/2022 | $ 153.60 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 04/04/2022 | $ 12.00 |
| EIG Domain.com 10 Corporate Dr Ste 300 Burlington, ME 01803 |
Website expense | John G. Selph | 04/11/2022 | $ 2.50 |
| Breezeline PO Box 371801 Pittsburg, PA 15250 |
Utilities - internet | John G. Selph | 04/19/2022 | $ 164.10 |
| Centric Business Systems PO Box 715222 Philadelphia, PA 19171 |
Business equipment rental | John G. Selph | 04/20/2022 | $ 693.24 |
| WRAR-FM PO Box 1023 Tappahannock, VA 22560 |
Advertising | John G. Selph | 04/20/2022 | $ 200.00 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
