Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Monthly account fee | John G. Selph | 09/01/2021 | $ 16.00 |
| Printing Express PO Box 1975 Harrisonburg, VA 22801 |
Campaign signs | John G. Selph | 09/13/2021 | $ 579.15 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 09/22/2021 | $ 550.00 |
| Stripe 140 Second Street San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 09/30/2021 | $ 81.30 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
