Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Atlantic Union Bank 7019 Three Chopt Road Richmond, VA 23229 |
Banking services | John G. Selph | 01/06/2020 | $ 20.00 |
Webb Strategies LLC 4801 Sunny Side Drive Roanoke, VA 24018 |
Consulting fees | John G. Selph | 01/10/2020 | $ 1000.00 |
Webb Strategies LLC 4801 Sunny Side Drive Roanoke, VA 24018 |
Consulting fees | John G. Selph | 02/03/2020 | $ 1000.00 |
Atlantic Union Bank 7019 Three Chopt Road Richmond, VA 23229 |
Banking services | John G. Selph | 02/05/2020 | $ 20.00 |
Meriwether Godsey 4944 Old Boonsboro Road Lynchburg, VA 24503 |
Event expense | John G. Selph | 02/24/2020 | $ 399.57 |
Webb Strategies LLC 4801 Sunny Side Drive Roanoke, VA 24018 |
Consulting fees | John G. Selph | 03/02/2020 | $ 1000.00 |
Atlantic Union Bank 7019 Three Chopt Road Richmond, VA 23229 |
Banking services | John G. Selph | 03/04/2020 | $ 20.00 |
Squarespace, Inc. 225 Varick Street, FL 12 New York, NY 10014 |
Website expense | John G. Selph | 03/10/2020 | $ 216.00 |
Squarespace, Inc. 225 Varick Street, FL 12 New York, NY 10014 |
Website expense | John G. Selph | 03/11/2020 | $ 72.00 |
Voterfied PO Box 5000, PMB 226 Santa Fe, CA 92067 |
Software fees | John G. Selph | 03/11/2020 | $ 500.00 |
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Report period: 01/01/2020 - 06/30/2020