Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo, N.A. 820 E. Rochambeau Rd. Williamsburg, VA 23188 |
Monthly account fees | John G. Selph | 04/10/2023 | $ 10.00 |
| Frontline Strategies LLC 4 Holly Lane Mohnton, PA 19540 |
Credit card processing fees | John G. Selph | 04/30/2023 | $ 241.50 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 04/30/2023 | $ 240.71 |
| Desilets, Joseph 625 E. Monroe Ave. Alexandria, VA 22301 |
Consulting | John G. Selph | 05/08/2023 | $ 3000.00 |
| Wells Fargo, N.A. 820 E. Rochambeau Rd. Williamsburg, VA 23188 |
Monthly account fees | John G. Selph | 05/08/2023 | $ 10.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 05/15/2023 | $ 300.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 05/15/2023 | $ 550.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Tax reporting services | John G. Selph | 05/31/2023 | $ 50.00 |
| Frontline Strategies LLC 4 Holly Lane Mohnton, PA 19540 |
Credit card processing fees | John G. Selph | 05/31/2023 | $ 15.00 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 05/31/2023 | $ 345.74 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
