Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email services | John G. Selph | 10/01/2021 | $ 195.00 |
| Dauntless Services LLC 13140 Nash Road Chesterfield, VA 23838 |
Consulting | John G. Selph | 10/01/2021 | $ 2250.00 |
| OfficeMax/Depot 6617 12248 Bermuda Crossroad Lane Chester, VA 23831 |
Printing | John G. Selph | 10/01/2021 | $ 18.76 |
| OfficeMax/Depot 6617 12248 Bermuda Crossroad Lane Chester, VA 23831 |
Printing | John G. Selph | 10/01/2021 | $ 62.54 |
| OfficeMax/Depot 6617 12248 Bermuda Crossroad Lane Chester, VA 23831 |
Printing | John G. Selph | 10/01/2021 | $ 62.54 |
| OfficeMax/Depot 6617 12248 Bermuda Crossroad Lane Chester, VA 23831 |
Printing | John G. Selph | 10/01/2021 | $ 56.29 |
| OfficeMax/Depot 6617 12248 Bermuda Crossroad Lane Chester, VA 23831 |
Printing | John G. Selph | 10/01/2021 | $ 60.66 |
| OfficeMax/Depot 6617 12248 Bermuda Crossroad Lane Chester, VA 23831 |
Printing | John G. Selph | 10/01/2021 | $ 46.91 |
| FlexPoint Media Inc. PO Box 1051 New Albany, OH 43054 |
Media placement | John G. Selph | 10/04/2021 | $ 57800.00 |
| Fulcher, Lauren 1900 Abberly Circle, #1205 MIdlothian, VA 23114 |
Consulting | John G. Selph | 10/04/2021 | $ 4000.00 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
