Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hanshaw, Cody 711 E Virginia Avenue Vinton, VA 24179 |
Consulting | John G. Selph | 01/03/2022 | $ 1534.00 |
| Webb Strategies LLC 4801 Sunny Side Drive Roanoke, VA 24018 |
Consulting | John G. Selph | 01/03/2022 | $ 1000.00 |
| Atlantic Union Bank 8209 W Broad Street Richmond, VA 23294 |
Banking services | John G. Selph | 01/05/2022 | $ 20.00 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 01/11/2022 | $ 7.89 |
| Hanshaw, Cody 711 E Virginia Avenue Vinton, VA 24179 |
Consulting | John G. Selph | 02/01/2022 | $ 1534.00 |
| Webb, Daniel 4801 Sunny Side Dr Roanoke, VA 24018 |
Consulting | John G. Selph | 02/01/2022 | $ 1000.00 |
| Atlantic Union Bank 8209 W Broad Street Richmond, VA 23294 |
Banking services monthly fee | John G. Selph | 02/03/2022 | $ 20.00 |
| Hanshaw, Cody 711 E Virginia Avenue Vinton, VA 24179 |
Consulting fees | John G. Selph | 03/01/2022 | $ 1534.00 |
| Webb, Daniel 4801 Sunny Side Dr Roanoke, VA 24018 |
Consulting fees | John G. Selph | 03/01/2022 | $ 1000.00 |
| Atlantic Union Bank 8209 W Broad Street Richmond, VA 23294 |
Banking services monthly fee | John G. Selph | 03/03/2022 | $ 20.00 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
