Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| i360 2300 Clarendon Blvd Arlington, VA 22201 |
Communications | John G. Selph | 04/11/2023 | $ 1550.00 |
| Walmart #1406 501 Wal Mart Dr Winchester, VA 22603 |
Office supplies | John G. Selph | 04/11/2023 | $ 5.22 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/13/2023 | $ 1.00 |
| Godsoe, Matthew 1221 Craigmont Drive Lynchburg, VA 24501 |
Consulting | John G. Selph | 04/17/2023 | $ 1500.00 |
| Constant Contact 1604 Trapelo Road Waltham, MA 02451 |
Email services | John G. Selph | 04/18/2023 | $ 90.00 |
| Nulli Secundus LLC 1108 E Main Street Ste 906 Richmond, VA 23219 |
Consulting fees | John G. Selph | 04/18/2023 | $ 3000.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/19/2023 | $ 1.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/19/2023 | $ 1.00 |
| Bodacious Company (Post Haste Mailing) 90 Russell Street Ste 100 Annapolis, MD 21401 |
Postage and mailing | John G. Selph | 04/19/2023 | $ 1891.78 |
| Godsoe, Matthew 1221 Craigmont Drive Lynchburg, VA 24501 |
Mileage reimbursement and gift cards for interns | John G. Selph | 04/19/2023 | $ 431.16 |
| 64 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
