Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy.com 2155 E Go Daddy Way Tempe, VA 85284 |
Website expense | John G. Selph | 05/29/2024 | $ 22.17 |
| GoDaddy.com 2155 E Go Daddy Way Tempe, VA 85284 |
Website expense | John G. Selph | 06/21/2024 | $ 71.54 |
| State Corporation Commission 1300 E Main Street Richmond, VA 23219 |
Annual corporate fee | John G. Selph | 07/22/2024 | $ 25.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 08/06/2024 | $ 150.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/26/2024 - 08/31/2024
