Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Specialty Insurance Company 9020 Stony Point Pkwy Ste 450 Richmond, VA 23235 |
Insurance premium | John G. Selph | 11/16/2021 | $ 105.00 |
| Bank of Southside Virginia 12441 Main Street Stony Creek, VA 23882 |
Banking services | John G. Selph | 11/16/2021 | $ 10.00 |
| Sams Club 735 Southpark Blvd Colonial Heights, VA 23834 |
Event supplies | John G. Selph | 11/16/2021 | $ 98.79 |
| Anedot 450 Laurel Street Baton Rouge, LA 70801 |
Credit card processing fees | John G. Selph | 11/25/2021 | $ 20.30 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/22/2021 - 11/25/2021
