Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 8209 W Broad Street Richmond, VA 23294 |
Banking services monthly fee | John G. Selph | 05/05/2022 | $ 20.00 |
| Faraldi, Christopher 1002 Enterprise Drive Unit 406 Lynchburg, VA 24502 |
Mileage reimbursement | John G. Selph | 05/12/2022 | $ 164.27 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 05/31/2022 | $ 40.30 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 05/31/2022 | $ 13.79 |
| Hanshaw, Cody 711 E Virginia Avenue Vinton, VA 24179 |
Consulting fees | John G. Selph | 06/01/2022 | $ 1534.00 |
| Atlantic Union Bank 8209 W Broad Street Richmond, VA 23294 |
Banking services | John G. Selph | 06/03/2022 | $ 20.00 |
| Bluestone Vineyard 4828 Spring Creek Road Bridgewater, VA 22812 |
Event expense | John G. Selph | 06/17/2022 | $ 578.31 |
| Virginia Eagle Distributing Company LLC PO Box 496 Verona, VA 24482 |
Beverages for event | John G. Selph | 06/24/2022 | $ 203.22 |
| Goodness Gracious 4661 Spring Creek Road Bridgewater, VA 22812 |
Catering for event | John G. Selph | 06/27/2022 | $ 1000.00 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 06/30/2022 | $ 213.99 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2022 - 06/30/2022
