Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ChecksForLess.com 200 Riverside Industrial Pkwy Portland, ME 04103 |
Banking supplies | John G. Selph | 02/12/2019 | $ 47.15 |
| Postmaster 2000 Starling Drive Henrico, VA 23229 |
Postage | John G. Selph | 02/12/2019 | $ 8.10 |
| State Corporation Commission PO Box 1197 Richmond, VA 23218 |
Corporation fees | John G. Selph | 02/27/2019 | $ 175.00 |
| Treasurer, Chesterfield County PO Box 70 Chesterfield, VA 23832 |
Primary Filing Fee | John G. Selph | 02/27/2019 | $ 352.80 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 02/28/2019 | $ 62.14 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 03/01/2019 | $ 5.00 |
| Hood, Bryan 1552 Sunflower Fields Ddrive Ruckersville, VA 22968 |
Consulting | John G. Selph | 03/01/2019 | $ 2800.00 |
| Red Maverick Media 1426 N 3rd St Ste 310 Harrisburg, PA 17102 |
Website expense | John G. Selph | 03/08/2019 | $ 4800.00 |
| Party City 12741 Stone Village Way Midlothian, VA 23113 |
Event expense | John G. Selph | 03/11/2019 | $ 55.60 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 03/13/2019 | $ 1.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
