Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OnMessage Inc. 817 Slaters Lane Alexandria, VA 22314 |
Media purchase | John G. Selph | 10/20/2021 | $ 25397.00 |
| Womack Publishing PO Box 530 Chatham, VA 24531 |
Advertising | John G. Selph | 10/20/2021 | $ 489.43 |
| Anedot 450 Laurel Street Baton Rouge, LA 70801 |
Credit card processing fees | John G. Selph | 10/21/2021 | $ 352.50 |
| Bank of Southside Virginia 12441 Main Street Stony Creek, VA 23882 |
Banking services | John G. Selph | 10/21/2021 | $ 15.00 |
| 44 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2021 - 10/21/2021
