Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 09/20/2022 | $ 25.20 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | John G. Selph | 09/20/2022 | $ 143.72 |
| Top Golf Virginia Beach 5444 Greenwich Road Virginia Beach, VA 23462 |
Event expense | John G. Selph | 09/27/2022 | $ 5405.10 |
| TASTE Catering & Events 1391 Air Rail Avenue Virginia Beach, VA 23455 |
Event expense | John G. Selph | 09/28/2022 | $ 4515.36 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/29/2022 | $ 5.00 |
| Richmond Times Dispatch 300 E Franklin Street Richmond, VA 23219 |
Subscription | John G. Selph | 09/29/2022 | $ 59.93 |
| TowneBank 5216 Monticello Avenue Williamsburg, VA 23188 |
Banking services | John G. Selph | 09/30/2022 | $ 15.00 |
| 57 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2022 - 09/30/2022
