Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hanshaw, Cody 711 E Virginia Avenue Vinton, VA 24179 |
Consulting fees | John G. Selph | 09/03/2019 | $ 4000.00 |
| Webb Strategies LLC 4801 Sunny Side Drive Roanoke, VA 24018 |
Consulting fees | John G. Selph | 09/03/2019 | $ 3000.00 |
| Atlantic Union Bank 7019 Three Chopt Road Richmond, VA 23229 |
Banking services | John G. Selph | 09/05/2019 | $ 20.00 |
| APMS Commercial Realty PO Box 2182 Harrisonburg, VA 22801 |
Office rent | John G. Selph | 09/09/2019 | $ 500.00 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing and mailing | John G. Selph | 09/09/2019 | $ 2235.45 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing and mailing | John G. Selph | 09/09/2019 | $ 2178.77 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing and mailing | John G. Selph | 09/09/2019 | $ 4461.20 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 09/20/2019 | $ 1325.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 09/30/2019 | $ 85.80 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
