Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Capital Flag 100 S Quaker Ln Alexandria, VA 22314 |
Flags | John G. Selph | 01/29/2021 | $ 580.17 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Office supplies | John G. Selph | 02/01/2021 | $ 193.70 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Film studio supplies | John G. Selph | 02/01/2021 | $ 1203.29 |
| Bartholomew, David P. PO Box 1482 Virginia Beach, VA 23451 |
Consulting | John G. Selph | 02/01/2021 | $ 4500.00 |
| Batten, Emmett Lee 3620 Castlebury Drive Chester, VA 23831 |
Payroll | John G. Selph | 02/01/2021 | $ 1211.25 |
| Batten, Emmett Lee 3620 Castlebury Drive Chester, VA 23831 |
Mileage reimbursement | John G. Selph | 02/01/2021 | $ 185.51 |
| Bennett, Kristen 11823 Rutgers Dr Henrico, VA 23233 |
Payroll | John G. Selph | 02/01/2021 | $ 1766.87 |
| Bundren, Nick 2716 Wellelxey Ct Blacksburg, VA 24060 |
Payroll | John G. Selph | 02/01/2021 | $ 838.50 |
| Bundren, Nick 2716 Wellelxey Ct Blacksburg, VA 24060 |
Mileage reimbursement | John G. Selph | 02/01/2021 | $ 74.40 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Fundraising consulting | John G. Selph | 02/01/2021 | $ 2500.00 |
| 333 Records | Page 9 of 34 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
