Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Webb Strategies LLC 4801 Sunny Side Drive Roanoke, VA 24018 |
Consulting Fees | John G. Selph | 01/04/2021 | $ 1000.00 |
| Atlantic Union Bank 8209 W Broad Street Richmond, VA 23294 |
Banking services | John G. Selph | 01/06/2021 | $ 20.00 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing | John G. Selph | 01/06/2021 | $ 1205.28 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 01/12/2021 | $ 13.20 |
| Webb Strategies LLC 4801 Sunny Side Drive Roanoke, VA 24018 |
Consulting fees | John G. Selph | 02/01/2021 | $ 1000.00 |
| Atlantic Union Bank 8209 W Broad Street Richmond, VA 23294 |
Banking services | John G. Selph | 02/08/2021 | $ 20.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 02/09/2021 | $ 1065.00 |
| Treasurer of Rockingham County 20 E Gay Street Harrisonburg, VA 22802 |
Primary filing fee | John G. Selph | 02/22/2021 | $ 352.80 |
| Webb Strategies LLC 4801 Sunny Side Drive Roanoke, VA 24018 |
Consulting fees | John G. Selph | 03/01/2021 | $ 1000.00 |
| Atlantic Union Bank 8209 W Broad Street Richmond, VA 23294 |
Banking services | John G. Selph | 03/08/2021 | $ 20.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 03/31/2021
