Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace Inc. 8 Clarkson St New York, NY 10014 |
Credit card processing fees | John G. Selph | 06/26/2023 | $ 33.00 |
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting and reporting services | John G. Selph | 06/27/2023 | $ 375.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
