Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Franklin Southampton County Fair 25374 New Market Rd Courtland, VA 23837 |
Vendor booth fee | John G. Selph | 04/15/2021 | $ 45.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Design services | John G. Selph | 04/16/2021 | $ 425.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Consulting fees | John G. Selph | 04/16/2021 | $ 5000.00 |
| Postmaster 12445 Main Street Stony Creek, VA 23882 |
Postage | John G. Selph | 04/19/2021 | $ 110.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Printing | John G. Selph | 04/23/2021 | $ 154.00 |
| BNB Shrimp Feast 18127 N Railroad Ave Boykins, VA 23827 |
Booth fee | John G. Selph | 04/24/2021 | $ 160.00 |
| Anedot 450 Laurel Street Baton Rouge, LA 70801 |
Credit card processing fees | John G. Selph | 04/30/2021 | $ 35.20 |
| Ashcraft, Reeve E. 10395 Eagle Court North Prince George, VA 23860 |
Payroll | John G. Selph | 05/04/2021 | $ 3857.50 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 05/05/2021 | $ 635.98 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting fees | John G. Selph | 05/07/2021 | $ 600.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
