Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 08/11/2021 | $ 6.00 |
| Acquire Digital LLC 512A E Iris Dr Nashville, TN 37204 |
Advertising | John G. Selph | 08/13/2021 | $ 70000.00 |
| Creative Direct LLC 1402 Belleville Street Richmond, VA 23230 |
Consulting | John G. Selph | 08/13/2021 | $ 9000.00 |
| Creative Direct LLC 1402 Belleville Street Richmond, VA 23230 |
Printing | John G. Selph | 08/13/2021 | $ 1950.00 |
| Prime Media Partners LLC 4201 Wilson Blvd Ste 110-126 Arlington, VA 22203 |
Production fees | John G. Selph | 08/13/2021 | $ 23000.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 08/16/2021 | $ 5.00 |
| Goodson, Dean 15001 Lansgate Court Midlothian, VA 23112 |
Payroll | John G. Selph | 08/16/2021 | $ 2598.73 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Payroll taxes and withholding | John G. Selph | 08/16/2021 | $ 1673.10 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
Email services | John G. Selph | 08/17/2021 | $ 35.99 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 08/23/2021 | $ 65.00 |
| 90 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
