Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/14/2023 | $ 1.00 |
| Godsoe, Matthew 1221 Craigmont Drive Lynchburg, VA 24501 |
Consulting | John G. Selph | 02/16/2023 | $ 1500.00 |
| Constant Contact 1604 Trapelo Road Waltham, MA 02451 |
Email services | John G. Selph | 02/22/2023 | $ 45.00 |
| Royal Family Bowling Center 430 Remount Road Front Royal, VA 22630 |
Event expense | John G. Selph | 02/22/2023 | $ 50.00 |
| Shenandoah County Chamber of Commerce 103 S Main St Woodstock, VA 22664 |
Tickets | John G. Selph | 02/23/2023 | $ 50.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/27/2023 | $ 1.00 |
| Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112 |
Credit card processing fees | John G. Selph | 02/28/2023 | $ 70.10 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 03/01/2023 | $ 1890.00 |
| Godsoe, Matthew 1221 Craigmont Drive Lynchburg, VA 24501 |
Consulting | John G. Selph | 03/01/2023 | $ 1500.00 |
| Godsoe, Matthew 1221 Craigmont Drive Lynchburg, VA 24501 |
Travel reimbursement | John G. Selph | 03/01/2023 | $ 153.06 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
