Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/08/2022 | $ 1.00 |
| Chix on the Beach 415 Atlantic Avenue Virginia Beach, VA 23451 |
Event catering | John G. Selph | 11/10/2022 | $ 530.00 |
| Kirwin Development Strategies LLC PO Box 6949 Virginia Beach, VA 23456 |
Consulting fees | John G. Selph | 11/10/2022 | $ 500.00 |
| Golden Corral 810 400 S Independence Boulevard Virginia Beach, VA 23452 |
Food | John G. Selph | 11/14/2022 | $ 13.37 |
| Mailchimp 1 North Dearborn St 5th Floor Chicago, IL 60602 |
Email services | John G. Selph | 11/14/2022 | $ 87.00 |
| Chix on the Beach 415 Atlantic Avenue Virginia Beach, VA 23451 |
Event catering | John G. Selph | 11/18/2022 | $ 2166.93 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 11/29/2022 | $ 1875.00 |
| Anedot, Inc. 1920 McKinney Avenue 7th Fl Dallas, TX 75201 |
Credit card processing fees | John G. Selph | 11/30/2022 | $ 121.30 |
| Lake Wright Citgo 5820 Northampton Blvd Virginia Beach, VA 23455 |
Travel expense | John G. Selph | 11/30/2022 | $ 20.13 |
| Food Lion #2508 22485 Lankford Highway Cape Charles, VA 23310 |
Food | John G. Selph | 12/12/2022 | $ 37.24 |
| 67 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
