Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| August, James 19 S High Street Apt H Harrisonburg, VA 22801 |
Consulting | John G. Selph | 12/01/2021 | $ 3000.00 |
| Hanshaw, Cody 711 E Virginia Avenue Vinton, VA 24179 |
Consulting | John G. Selph | 12/01/2021 | $ 1400.00 |
| Webb Strategies LLC 4801 Sunny Side Drive Roanoke, VA 24018 |
Consulting | John G. Selph | 12/01/2021 | $ 1000.00 |
| Hanshaw, Cody 711 E Virginia Avenue Vinton, VA 24179 |
Consulting | John G. Selph | 12/02/2021 | $ 2600.00 |
| Atlantic Union Bank 8209 W Broad Street Richmond, VA 23294 |
Banking services | John G. Selph | 12/03/2021 | $ 20.00 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Mailing expense | John G. Selph | 12/03/2021 | $ 1172.33 |
| Faraldi, Christopher 1002 Enterprise Drive Unit 406 Lynchburg, VA 24502 |
Mileage reimbursement | John G. Selph | 12/20/2021 | $ 199.36 |
| Faraldi, Christopher 1002 Enterprise Drive Unit 406 Lynchburg, VA 24502 |
Consulting | John G. Selph | 12/20/2021 | $ 1850.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 12/30/2021 | $ 4.30 |
| 9 Records | Page 1 of 1 | ||||
Report period: 11/26/2021 - 12/31/2021
