Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hanshaw, Cody 711 E Virginia Avenue Vinton, VA 24179 |
Consulting fees | John G. Selph | 01/03/2023 | $ 1534.00 |
| Veto 3730 Candlers Mountain Road Apt 1076 Lynchburg, VA 24502 |
Consulting fees | John G. Selph | 01/03/2023 | $ 500.00 |
| Atlantic Union Bank 8209 W Broad Street Richmond, VA 23294 |
Monthly account fees | John G. Selph | 01/04/2023 | $ 20.00 |
| Faraldi, Christopher 1002 Enterprise Drive Unit 406 Lynchburg, VA 24502 |
Mileage reimbursement | John G. Selph | 01/10/2023 | $ 467.50 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 01/10/2023 | $ 15.97 |
| Star City Strategies LLC PO Box 310 Vinton, VA 24179 |
Consulting | John G. Selph | 02/01/2023 | $ 1534.00 |
| Veto 3730 Candlers Mountain Road Apt 1076 Lynchburg, VA 24502 |
Consulting | John G. Selph | 02/01/2023 | $ 500.00 |
| Atlantic Union Bank 8209 W Broad Street Richmond, VA 23294 |
Banking services | John G. Selph | 02/03/2023 | $ 20.00 |
| Star City Strategies LLC PO Box 310 Vinton, VA 24179 |
Consulting | John G. Selph | 03/01/2023 | $ 1534.00 |
| Veto 3730 Candlers Mountain Road Apt 1076 Lynchburg, VA 24502 |
Consulting | John G. Selph | 03/01/2023 | $ 250.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
