Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 11/15/2021 | $ 6000.00 |
| Shenandoah Club 24 Franklin Rd SE Roanoek, VA 24011 |
Event expense | John G. Selph | 11/18/2021 | $ 1699.08 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | John G. Selph | 11/19/2021 | $ 143.62 |
| Hotel Roanoke 110 Shenandoah Ave NW Roanoke, VA 24016 |
Event expense | John G. Selph | 11/22/2021 | $ 287.46 |
| Hotel Roanoke 110 Shenandoah Ave NW Roanoke, VA 24016 |
Event expense | John G. Selph | 11/22/2021 | $ 11.00 |
| Hotel Roanoke 110 Shenandoah Ave NW Roanoke, VA 24016 |
Event expense | John G. Selph | 11/22/2021 | $ 149.23 |
| Kaufman & Canoles 4801 Courthouse St Ste 300 Williamsburg, VA 23188 |
Office rent | John G. Selph | 12/01/2021 | $ 220.00 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Consulting | John G. Selph | 12/01/2021 | $ 5000.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 12/03/2021 | $ 96.00 |
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 12/07/2021 | $ 305.00 |
| 52 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
