Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112 |
Credit card processing fees | John G. Selph | 02/24/2023 | $ 118.70 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/27/2023 | $ 2.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 03/01/2023 | $ 15.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Reimbursement - postage, printing | John G. Selph | 03/01/2023 | $ 39.35 |
| Hagen, Nick 3718 London Cir Roanoke, VA 24018 |
Consulting | John G. Selph | 03/01/2023 | $ 1700.00 |
| Orion Creative Media 12 Rocky Hills Lane New Castle, VA 24127 |
Graphic design | John G. Selph | 03/01/2023 | $ 1000.00 |
| Star City Strategies 711 E Virginia Ave Vinton, VA 24179 |
Consulting | John G. Selph | 03/01/2023 | $ 2500.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 03/02/2023 | $ 1.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Adveritising | John G. Selph | 03/03/2023 | $ 50.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 03/06/2023 | $ 50.00 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/09/2023 - 03/31/2023
