Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zunk, Skyler T. 9511 Deer Range Road Moseley, VA 23120 |
Expense reimbursement | John G. Selph | 03/02/2021 | $ 693.12 |
| Acquire Digital LLC 2000 Glen Echo Rd Ste 200 Nashville, TN 73215 |
Advertising | John G. Selph | 03/03/2021 | $ 7500.00 |
| Apple 1 Apple Park Way Cupertino, CA 95014 |
App services | John G. Selph | 03/03/2021 | $ 0.99 |
| I360 LLC 29374 Network Place Chicago, IL 60673 |
Data services | John G. Selph | 03/03/2021 | $ 4005.13 |
| Marathon Petroleum 870 Preston Rd Martinsville, VA 24112 |
Travel expense | John G. Selph | 03/03/2021 | $ 20.00 |
| Papa Johns 3635 Boulevard Ste B Colonial Heights, VA 23834 |
Food | John G. Selph | 03/03/2021 | $ 40.89 |
| Prime Media Partners 4907 26th St N Arlington, VA 22207 |
Advertising | John G. Selph | 03/03/2021 | $ 59000.00 |
| Virginia Department of Taxation PO Box 1498 Richmond, VA 23218 |
State withholding taxes | John G. Selph | 03/03/2021 | $ 2655.00 |
| Auto-Owners Insurance 1160 Vista Park Dr Forest, VA 24551 |
Insurance | John G. Selph | 03/04/2021 | $ 599.94 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 03/04/2021 | $ 5.00 |
| 333 Records | Page 23 of 34 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
