Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Torchlight Strategies 4075 Wilson Blvd 8th Floor Arlington, VA 22203 |
Consulting | John G. Selph | 07/10/2019 | $ 3977.65 |
| Bank of America 2601 W Broad St Richmond, VA 23220 |
Bank charges | John G. Selph | 07/11/2019 | $ 5.00 |
| John G. Selph PC PO Box 1473 Richmond, VA 23218 |
Legal services | Elizabeth A. Lankford | 07/11/2019 | $ 1000.00 |
| State Corporation Commission 1300 E Main Street Richmond, VA 23219 |
Corporate charter fees | John G. Selph | 07/11/2019 | $ 175.00 |
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 07/31/2019 | $ 472.90 |
| PPG Consulting LLC 3401 13th Street S Arlington, VA 22204 |
Fundraising consulting fees | John G. Selph | 08/02/2019 | $ 3000.00 |
| Raconteur Media Company 1717 W Sixth Street Ste 215 Austin, TX 78703 |
Social media and consulting | John G. Selph | 08/02/2019 | $ 19575.39 |
| Raconteur Media Company 1717 W Sixth Street Ste 215 Austin, TX 78703 |
Consulting fees | John G. Selph | 08/02/2019 | $ 6400.00 |
| Eastern Shore Printers 152 Market Street Onancock, VA 23417 |
Printing | John G. Selph | 08/12/2019 | $ 133.77 |
| KAP Print LLC 220 Quinn Drive Dripping Springs, TX 78620 |
Printing | John G. Selph | 08/15/2019 | $ 1915.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
