Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| River City Consulting 9701 Gayton Road Ste 10 Henrico, VA 23238 |
Printing | John G. Selph | 08/21/2020 | $ 779.16 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 08/31/2020 | $ 35.00 |
| CustomInk, LLC 2910 District Avenue Fairfax, VA 22031 |
Printing | John G. Selph | 08/31/2020 | $ 584.06 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2020 - 08/31/2020
