Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jones Day 51 Louisiana Ave NW Washington, DC 20001 |
Legal services | John G. Selph | 05/05/2021 | $ 7737.50 |
| Middletown Valley Bank 24 W Main St PO Box 75 Middletown, MD 21769 |
Banking services | John G. Selph | 05/05/2021 | $ 48.23 |
| Prime Media Partners 4907 26th St N Arlington, VA 22207 |
Advertising | John G. Selph | 05/05/2021 | $ 17500.00 |
| Virginia Beach National on the Green 2500 Tournament Dr Virginia Beach, VA 23456 |
Event expense | John G. Selph | 05/05/2021 | $ 1344.64 |
| Virginia Department of Taxation PO Box 1498 Richmond, VA 23218 |
Payroll | John G. Selph | 05/05/2021 | $ 1967.00 |
| Wawa 471 Kempsville Rd Chesapeake, VA 23320 |
Travel - gas | John G. Selph | 05/05/2021 | $ 11.01 |
| Mailchimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30308 |
Email services | John G. Selph | 05/06/2021 | $ 105.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 05/07/2021 | $ 5000.00 |
| Gravitt, Kade 9111 Thillis Rd Boydton, VA 23917 |
Mileage reimbursement | John G. Selph | 05/07/2021 | $ 478.40 |
| Apple.com 1 Apple Park Way Cupertino, CA 95014 |
Applications | John G. Selph | 05/10/2021 | $ 2.99 |
| 291 Records | Page 23 of 30 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
