Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Big Media 44 Canal Center Plaza Ste 315 Alexandria, VA 22314 |
Advertising | John G. Selph | 10/08/2020 | $ 500.00 |
| Go Big Media 44 Canal Center Plaza Ste 315 Alexandria, VA 22314 |
Advertising | John G. Selph | 10/08/2020 | $ 4426.00 |
| Doubletree by Hilton 1021 Koger Center Blvd Richmond, VA 23235 |
Lodging | Charles W. Carrico | 10/10/2020 | $ 109.44 |
| Apple Store 1 Apple Park Way Cupertino, CA 95014 |
Software fees reimbursed to C. W. Carrico | Charles W. Carrico | 10/16/2020 | $ 59.99 |
| Best Buy 105 Shoppers Way Christiansburg, VA 24073 |
Computer equipment - reimbursed to C. W. Carrico | Charles W. Carrico | 10/16/2020 | $ 589.64 |
| Carrico, Charles W. 1139 Turkey Run Road Fries, VA 24330 |
Mileage reimbursement | John G. Selph | 10/16/2020 | $ 1198.78 |
| Doubletree by Hilton 1021 Koger Center Blvd Richmond, VA 23235 |
Lodging - reimbursed to C. W. Carrico | Charles W. Carrico | 10/16/2020 | $ 108.77 |
| Homewood Suites 12810 Old Stage Road Chester, VA 23836 |
Lodging - reimbursed to C. W. Carrico | Charles W. Carrico | 10/16/2020 | $ 164.68 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2020 - 12/31/2020
