Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesapeake Portsmouth Broadcasting Corp. 2202 Joliff Road Chesapeake, VA 23321 |
Advertising | John G. Selph | 10/13/2021 | $ 1750.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Consulting services | John G. Selph | 10/13/2021 | $ 754.60 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/14/2021 | $ 5.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/18/2021 | $ 50.00 |
| Richmond Radio LLC 8100 Three Chopt Road Ste 221 Richmond, VA 23229 |
Media purchase | John G. Selph | 10/18/2021 | $ 1820.00 |
| WDVA /Mitchell Communications 1 Radio Lane Danville, VA 24541 |
Advertising | John G. Selph | 10/22/2021 | $ 1012.00 |
| Radio One Inc. 8515 Georgia Avenue Silver Spring, MD 20910 |
Advertising | John G. Selph | 10/25/2021 | $ 1500.00 |
| Radio One Inc. 8515 Georgia Avenue Silver Spring, MD 20910 |
Advertising | John G. Selph | 10/27/2021 | $ 1800.00 |
| Anedot, Inc. PO Box 8314 Baton Rouge, LA 70884 |
Credit card processing fees | John G. Selph | 10/31/2021 | $ 828.62 |
| One Nation Strategies LLC PO Box 15003 Chesapeake, VA 23328 |
Consulting | John G. Selph | 11/01/2021 | $ 750.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
