Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kirwin Development Strategies LLC PO Box 6949 Virginia Beach, VA 23456 |
Consulting | John G. Selph | 01/19/2023 | $ 3150.00 |
| Target - Richmond 5401 W Broad Street Richmond, VA 23230 |
Office supplies | John G. Selph | 02/08/2023 | $ 119.45 |
| Farm Fresh - Richmond 2320 East Main Street Richmond, VA 23223 |
Food | John G. Selph | 02/09/2023 | $ 10.34 |
| VA ABC Store 180 2525 W Main Street Richmond, VA 23223 |
Event expense | John G. Selph | 02/09/2023 | $ 153.79 |
| Mailchimp 1 North Dearborn St 5th Floor Chicago, IL 60602 |
Email services | John G. Selph | 02/14/2023 | $ 100.00 |
| Anedot, Inc. 1920 McKinney Avenue 7th Fl Dallas, TX 75201 |
Credit card processing fees | John G. Selph | 02/28/2023 | $ 60.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 03/02/2023 | $ 22.64 |
| Mailchimp 1 North Dearborn St 5th Floor Chicago, IL 60602 |
Email services | John G. Selph | 03/14/2023 | $ 100.00 |
| Complete Medical Lists, Inc. PO Box 329 Franconia, NH 03580 |
Marketing data | John G. Selph | 03/15/2023 | $ 746.70 |
| Treasurer of Virginia Beach 2401 Courthouse Drive Building 1 Virginia Beach, VA 23456 |
Office expense | John G. Selph | 03/17/2023 | $ 100.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
