Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Astro Entertainment 228 Pennsylvania Avenue Virginia Beach, VA 23462 |
Event expense | John G. Selph | 11/15/2021 | $ 1004.25 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 11/15/2021 | $ 299.26 |
| Mailchimp 1 North Dearborn St 5th Floor Chicago, IL 60602 |
Email services | John G. Selph | 11/15/2021 | $ 52.99 |
| Brown, Chadwick 2482 North Landing Road Virginia Beach, VA 23456 |
Consulting | John G. Selph | 11/16/2021 | $ 2750.00 |
| Brown, Chadwick 2482 North Landing Road Virginia Beach, VA 23456 |
Consulting fees | John G. Selph | 11/18/2021 | $ 5000.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/19/2021 | $ 5.00 |
| Anedot, Inc. 1920 McKinney Avenue 7th Fl Dallas, TX 75201 |
Credit card processing fees | John G. Selph | 11/25/2021 | $ 205.10 |
| 87 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 10/22/2021 - 11/25/2021
