Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roesch, Abigail PO Box 70365 Henrico, VA 23255 |
Consulting fees | John G. Selph | 07/16/2021 | $ 2500.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/29/2021 | $ 1.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 07/31/2021 | $ 0.70 |
| WinRed 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 07/31/2021 | $ 128.84 |
| Ascent Media LLC 7600 E Eastman Ave Ste 405 Denver, CO 80231 |
Consulting | John G. Selph | 08/02/2021 | $ 2500.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Monthly account fees | John G. Selph | 08/02/2021 | $ 3.00 |
| Roesch, Abigail PO Box 70365 Henrico, VA 23255 |
Consulting | John G. Selph | 08/02/2021 | $ 2500.00 |
| Wal-Mart - Parham Road 1504 N. Parham Road Richmond, VA 23229 |
Office supplies | John G. Selph | 08/03/2021 | $ 14.81 |
| Postmaster 2000 Starling Drive Richmond, VA 23229 |
Postage | John G. Selph | 08/04/2021 | $ 165.00 |
| Doswell Family LLC 2550 W Tyvola Rd Ste 300 Charlotte, NC 28217 |
Office rent | John G. Selph | 08/05/2021 | $ 2170.00 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
