Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Website expense | John G. Selph | 05/12/2022 | $ 305.00 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 05/12/2022 | $ 1500.00 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 05/16/2022 | $ 6000.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | John G. Selph | 05/19/2022 | $ 148.49 |
| Gamble's Hill Tredegar PO Box 2189 Richmond, VA 23219 |
Event expense | John G. Selph | 05/24/2022 | $ 3000.00 |
| Roberts & Co Inc 13499 Grouserun Ln Bristow, VA 20136 |
Event expense | John G. Selph | 05/24/2022 | $ 500.00 |
| Postmaster 2000 Starling Dr Henrico, VA 23229 |
Postage | John G. Selph | 05/26/2022 | $ 58.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 05/31/2022 | $ 305.24 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/31/2022 | $ 5.00 |
| Kaufman & Canoles 4801 Courthouse St Ste 300 Williamsburg, VA 23188 |
Office rent | John G. Selph | 06/01/2022 | $ 250.50 |
| 59 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
