Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Saxman Consulting 13320 Hardings Trace Way Henrico, VA 23233 |
Consulting fees | John G. Selph | 12/13/2022 | $ 5000.00 |
| AT&T PO Box 536216 Atlanta, GA 30353 |
Telephone service | John G. Selph | 12/14/2022 | $ 83.01 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 12/14/2022 | $ 7.00 |
| Courtyard Richmond Downtown 1320 E Cary Street Richmond, VA 23219 |
Event expense | John G. Selph | 12/16/2022 | $ 1323.09 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Printing | John G. Selph | 12/16/2022 | $ 266.00 |
| MSP Design Group 641 Phoenix Drive Virginia Beach, VA 23452 |
Webstore services | John G. Selph | 12/16/2022 | $ 100.00 |
| Chick Fil A - Fredericksburg 1698 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food | John G. Selph | 12/19/2022 | $ 6.23 |
| Chick Fil A - Fredericksburg 1698 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food | John G. Selph | 12/19/2022 | $ 11.13 |
| Courtyard Richmond Downtown 1320 E Cary Street Richmond, VA 23219 |
Event expenses | John G. Selph | 12/19/2022 | $ 245.06 |
| Maxwell, Karrington 11775 Glenwood Drive Locust, NC 28097 |
Office work | John G. Selph | 12/19/2022 | $ 254.80 |
| 225 Records | Page 21 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
