Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/10/2021 | $ 1.00 |
| Sheetz 2711 Conduit Rd Colonial Heights, VA 23834 |
Travel - gas | John G. Selph | 05/10/2021 | $ 32.61 |
| Sheetz 2711 Conduit Rd Colonial Heights, VA 23834 |
Travel - gas | John G. Selph | 05/10/2021 | $ 34.09 |
| Shell 12089 Jefferson Ave Newport News, VA 23606 |
Travel - gas | John G. Selph | 05/10/2021 | $ 19.15 |
| ShoreBreak Pizza 2941 Shore Dr Virginia Beach, VA 23451 |
Travel - food | John G. Selph | 05/10/2021 | $ 37.63 |
| Smoke BBQ 10900 Warwick Blvd Newport News, VA 23601 |
Travel - food | John G. Selph | 05/10/2021 | $ 37.70 |
| WinRed Technical Services 1776 Wilson Blvd Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 05/10/2021 | $ 814.55 |
| America Direct Inc. 1272 Corporate Park Drive 2nd Floor Forest, VA 24551 |
Mailing expense | John G. Selph | 05/11/2021 | $ 26123.31 |
| Direct Mail Processors Inc. 1150 Conrad Court Hagerstown, MD 21740 |
Mailing expense | John G. Selph | 05/11/2021 | $ 5335.75 |
| Gravitt, Kade 9111 Thillis Rd Boydton, VA 23917 |
Payroll | John G. Selph | 05/11/2021 | $ 500.00 |
| 291 Records | Page 24 of 30 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
