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 | 04/03/2023 | $ 5.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 04/03/2023 | $ 65.00 |
| Godsoe, Matthew 1221 Craigmont Drive Lynchburg, VA 24501 |
Consulting | John G. Selph | 04/03/2023 | $ 1500.00 |
| Postal Business Center 524 N Royal Ave Front Royal, VA 22630 |
Postage | John G. Selph | 04/03/2023 | $ 34.22 |
| Santorini Grill 108 S Buckmarsh St Berryville, VA 22611 |
Food | John G. Selph | 04/03/2023 | $ 66.86 |
| Godsoe, Matthew 1221 Craigmont Drive Lynchburg, VA 24501 |
Mileage reimbursement | John G. Selph | 04/06/2023 | $ 292.50 |
| OTB Productions LLC 17043 Soho Dr Charlotte, NC 28204 |
Consulting | John G. Selph | 04/06/2023 | $ 1000.00 |
| Acquire Digital LLC 4117 Hillsboro Pike Ste 103-184 Nashville, TN 37215 |
Advertising | John G. Selph | 04/07/2023 | $ 5742.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/07/2023 | $ 2.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/10/2023 | $ 5.00 |
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Report period: 04/01/2023 - 06/08/2023
