Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct LLC 1402 Belleville Street Richmond, VA 23230 |
Communications expense | John G. Selph | 10/26/2021 | $ 10861.00 |
| Creative Direct LLC 1402 Belleville Street Richmond, VA 23230 |
Communications expense | John G. Selph | 10/26/2021 | $ 11894.00 |
| State Corporation Commission 1301 E Main Street Richmond, VA 23219 |
Annual Corporate Fee | John G. Selph | 10/26/2021 | $ 25.00 |
| Zuck, David W. 8200 N Spring Run Rd Midlothian, VA 23112 |
Refunded contribution | John G. Selph | 10/27/2021 | $ 151.00 |
| Acquire Digital LLC 512A E Iris Dr Nashville, TN 37204 |
Advertising | John G. Selph | 10/28/2021 | $ 25000.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 10/28/2021 | $ 1.00 |
| Creative Direct LLC 1402 Belleville Street Richmond, VA 23230 |
Communications expense | John G. Selph | 10/28/2021 | $ 10411.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 10/28/2021 | $ 16.95 |
| Creative Direct LLC 1402 Belleville Street Richmond, VA 23230 |
Communications expense | John G. Selph | 10/29/2021 | $ 9782.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 10/31/2021 | $ 1.19 |
| 93 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
