Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FP1 Strategies 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Consulting | John G. Selph | 01/31/2023 | $ 2500.00 |
| Orion Creative Media 12 Rocky Hills Lane New Castle, VA 24127 |
Website expense | John G. Selph | 01/31/2023 | $ 6000.00 |
| Orion Creative Media 12 Rocky Hills Lane New Castle, VA 24127 |
Consulting | John G. Selph | 01/31/2023 | $ 350.00 |
| Star City Strategies 711 E Virginia Ave Vinton, VA 24179 |
Consulting | John G. Selph | 01/31/2023 | $ 2500.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/01/2023 | $ 16.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 02/03/2023 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 02/06/2023 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 02/06/2023 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 02/06/2023 | $ 35.00 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 02/07/2023 | $ 13.00 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/09/2023 - 03/31/2023
