Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Monthly account fees | John G. Selph | 01/02/2018 | $ 15.00 |
| Morton G. Thalhimer, Inc. PO Box 5160 Glen Allen, VA 23058 |
Rent and utilities | Paul V. Milde | 01/05/2018 | $ 2721.32 |
| Stafford Printing 2707 Jefferson Davis Hwy Stafford, VA 22554 |
Printing and mail preparation | Paul V. Milde | 01/05/2018 | $ 1862.76 |
| Targeted Creative Communications, Inc. 106 S Columbus St Alexandria, VA 22314 |
Design and mailing | Paul V. Milde | 01/05/2018 | $ 2441.11 |
| Thunderpenny LLC 11914 NE 140th Pl Kirkland, WA 98034 |
Social media | Paul V. Milde | 01/05/2018 | $ 9.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Monthly Account Fees | John G. Selph | 02/01/2018 | $ 15.00 |
| Thunderpenny LLC 11914 NE 140th Pl Kirkland, WA 98034 |
Social Media | John G. Selph | 02/06/2018 | $ 9.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 02/21/2018 | $ 140.00 |
| Conquest Communications Group 2812 Emerywood Pkwy Ste 103 Richmond, VA 23294 |
Communications | John G. Selph | 02/27/2018 | $ 2303.55 |
| Thunderpenny LLC 11914 NE 140th Pl Kirkland, WA 98034 |
Social Media | John G. Selph | 03/06/2018 | $ 9.00 |
| 50 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
