Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google GSuite 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 04/02/2025 | $ 14.40 |
| GoDaddy 14455 N Hayden Road, Ste 219 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 04/25/2025 | $ 84.32 |
| GoDaddy 14455 N Hayden Road, Ste 219 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 04/28/2025 | $ 80.50 |
| Google One 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Cloud storage | John G. Selph | 04/29/2025 | $ 1.99 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 04/30/2025 | $ 13.79 |
| Google GSuite 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 05/02/2025 | $ 14.40 |
| Postmaster - Broadway 151 N Central Street Broadway, VA 22815 |
Postage | John G. Selph | 05/06/2025 | $ 6.62 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, Reporting and Consulting Services | John G. Selph | 05/08/2025 | $ 400.00 |
| Garrison Press 164 Waterman Drive Harrisonburg, VA 22802 |
Office supplies | John G. Selph | 05/29/2025 | $ 256.71 |
| Google One 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Cloud storage | John G. Selph | 05/29/2025 | $ 1.99 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
