Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 723 Southpark Blvd Ste 8 Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 01/05/2021 | $ 635.99 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting | John G. Selph | 01/06/2021 | $ 2500.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Consulting | John G. Selph | 01/06/2021 | $ 17500.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Consulting | John G. Selph | 01/06/2021 | $ 6000.00 |
| Tusk Consulting 1114 Wythe Ln Virginia Beach, VA 23451 |
Consulting | John G. Selph | 01/06/2021 | $ 1750.00 |
| Virginia Star News LLC 95 White Bridge Rd Ste 207 Nashville, TN 37205 |
Advertising | John G. Selph | 01/06/2021 | $ 1000.00 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Office supplies | John G. Selph | 01/07/2021 | $ 506.68 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Office supplies | John G. Selph | 01/07/2021 | $ 95.39 |
| Best Buy 723 Southpark Blvd Ste 8 Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 01/07/2021 | $ 635.99 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 01/08/2021 | $ 73.04 |
| 333 Records | Page 2 of 34 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
