Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Printing | John G. Selph | 03/04/2021 | $ 740.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Mailing expense | John G. Selph | 03/04/2021 | $ 17908.00 |
| Heas Energy LLC 12077 Gayton Rd Richmond, VA 23238 |
Travel expense | John G. Selph | 03/04/2021 | $ 9.08 |
| Prime Media Partners 4907 26th St N Arlington, VA 22207 |
Advertising | John G. Selph | 03/04/2021 | $ 10000.00 |
| Stamps.com 1990 E Grand Ave El Segundo, CA 90245 |
Postage | John G. Selph | 03/04/2021 | $ 68.40 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 03/04/2021 | $ 190.53 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 03/05/2021 | $ 5.00 |
| Best Buy 723 Southpark Blvd Ste 8 Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 03/05/2021 | $ 863.27 |
| CIT 21146 Network Place Chicago, IL 60673 |
Equipment lease | John G. Selph | 03/05/2021 | $ 152.53 |
| Food Lion 11 Dunlop Village Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 03/05/2021 | $ 7.31 |
| 333 Records | Page 25 of 34 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
