Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Godsoe, Matthew 1221 Craigmont Drive Lynchburg, VA 24501 |
Consulting | John G. Selph | 01/12/2023 | $ 1000.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 01/13/2023 | $ 5.00 |
| Constant Contact 1604 Trapelo Road Waltham, MA 02451 |
Email services | John G. Selph | 01/19/2023 | $ 19.99 |
| Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112 |
Credit card processing fees | John G. Selph | 01/31/2023 | $ 24.74 |
| Godsoe, Matthew 1221 Craigmont Drive Lynchburg, VA 24501 |
Consulting | John G. Selph | 02/01/2023 | $ 1500.00 |
| Godsoe, Matthew 1221 Craigmont Drive Lynchburg, VA 24501 |
Reimbursement - meeting expenses, gas/mileage | John G. Selph | 02/01/2023 | $ 118.43 |
| Godsoe, Matthew 1221 Craigmont Drive Lynchburg, VA 24501 |
Reimbursement - meeting expense | John G. Selph | 02/01/2023 | $ 57.38 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/02/2023 | $ 7.00 |
| Nulli Secundus LLC 1108 E Main Street Ste 906 Richmond, VA 23219 |
Consulting | John G. Selph | 02/06/2023 | $ 4500.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/07/2023 | $ 5.00 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
