Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | Lance R. Allen | 07/03/2020 | $ 49.99 |
| APL Consulting LLC 1331 South Glebe Road Arlington, VA 22204 |
Consulting | John G. Selph | 07/14/2020 | $ 2500.00 |
| Flags of Valor LLC 141-2 Lakeville Circle Winchester, VA 22603 |
Flags | John G. Selph | 07/16/2020 | $ 341.48 |
| Poolhouse 23 W Broad St Ste 302 Richmond, VA 23220 |
Video production | John G. Selph | 07/29/2020 | $ 14135.00 |
| Anedot 1920 McKinney Ave 7th Fl Dallas, TX 75201 |
Credit card processing fees | John G. Selph | 07/31/2020 | $ 23.20 |
| JDS Solutions 13230 Singer Road Midlothian, VA 23112 |
Consulting and website expenses | John G. Selph | 08/03/2020 | $ 1112.30 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 08/03/2020 | $ 49.99 |
| Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Advertising | John G. Selph | 08/03/2020 | $ 500.00 |
| APL Consulting LLC 1331 South Glebe Road Arlington, VA 22204 |
Consulting | John G. Selph | 08/04/2020 | $ 3750.00 |
| Fauquier Bank PO Box 561 Warrenton, VA 20188 |
Banking services | John G. Selph | 08/06/2020 | $ 1.00 |
| 54 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
