Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Godsoe, Matthew 1221 Craigmont Drive Lynchburg, VA 24501 |
Consulting | John G. Selph | 03/16/2023 | $ 1500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 03/17/2023 | $ 25.00 |
| Constant Contact 1604 Trapelo Road Waltham, MA 02451 |
Email services | John G. Selph | 03/20/2023 | $ 45.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 03/20/2023 | $ 35.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 03/24/2023 | $ 1.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 03/24/2023 | $ 50.00 |
| Nulli Secundus LLC 1108 E Main Street Ste 906 Richmond, VA 23219 |
Consulting | John G. Selph | 03/24/2023 | $ 2000.00 |
| Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112 |
Credit card processing fees | John G. Selph | 03/31/2023 | $ 145.20 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2023 - 03/31/2023
