Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/01/2021 | $ 15.00 |
| Checks for Less 200 Riverside Industrial Parkway Portland, ME 04103 |
Banking supplies | John G. Selph | 04/05/2021 | $ 45.89 |
| GoDaddy 14455 N. Hayden Road, #219 Scottsdale, AZ 85260 |
Email services | John G. Selph | 04/05/2021 | $ 143.88 |
| Costco Wholesale 9650 W Broad Street Glen Allen, VA 23060 |
Event supplies | John G. Selph | 04/23/2021 | $ 158.99 |
| Wal-Mart - Parham Road 1504 N. Parham Road Richmond, VA 23229 |
Supplies | John G. Selph | 04/26/2021 | $ 17.13 |
| Moo Printing 109 Kingston Street 2nd Fl Bostom, MA 02111 |
Printing | John G. Selph | 04/28/2021 | $ 360.05 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 04/30/2021 | $ 168.74 |
| WinRed 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 04/30/2021 | $ 59.49 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/04/2021 | $ 5.00 |
| Roesch, Abigail PO Box 70365 Henrico, VA 23255 |
Consulting fees | John G. Selph | 05/04/2021 | $ 5000.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
