Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Consulting services | John G. Selph | 07/31/2020 | $ 750.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 07/31/2020 | $ 66.03 |
| Go Big Media 44 Canal Center Plaza Ste 315 Alexandria, VA 22314 |
Email and website expense | John G. Selph | 08/03/2020 | $ 480.00 |
| Go Big Media 44 Canal Center Plaza Ste 315 Alexandria, VA 22314 |
Advertising | John G. Selph | 08/03/2020 | $ 500.00 |
| Ashby Law PC 602 Cameron Street Ste 102 Alexandria, VA 22314 |
Legal services | John G. Selph | 08/26/2020 | $ 390.62 |
| WinRed Technical Services LLC 1776 Wilson Blvd Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 08/31/2020 | $ 125.60 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Printing | John G. Selph | 09/08/2020 | $ 149.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 09/30/2020 | $ 5.35 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/07/2020 - 09/30/2020
