Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Philipkosky, Eric 12802 Sir Scott Terrace Chester, VA 23831 |
Consulting | John G. Selph | 08/19/2022 | $ 1000.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/22/2022 | $ 2.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Reimbursements for website expense, supplies and postage | John G. Selph | 08/24/2022 | $ 72.47 |
| Anedot 5555 Hilton Avenue Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 08/31/2022 | $ 23.60 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/07/2022 - 08/31/2022
