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 | 04/20/2023 | $ 5.00 |
| IconMedia PO Box 9663 Kalispell, MT 59904 |
Consulting fees and mileage | John G. Selph | 04/21/2023 | $ 1570.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/24/2023 | $ 5.00 |
| Godsoe, Matthew 1221 Craigmont Drive Lynchburg, VA 24501 |
Mileage reimbursement and gift cards for interns | John G. Selph | 04/26/2023 | $ 348.86 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/27/2023 | $ 2.00 |
| Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112 |
Credit card processing fees | John G. Selph | 04/30/2023 | $ 138.93 |
| C&C Family Fun Day 409 E Main St Front Royal, VA 22630 |
Tickets | John G. Selph | 05/01/2023 | $ 25.00 |
| Godsoe, Matthew 1221 Craigmont Drive Lynchburg, VA 24501 |
Consulting | John G. Selph | 05/01/2023 | $ 1500.00 |
| Postmaster 120 E 3rd St Front Royal, VA 22630 |
Postage | John G. Selph | 05/01/2023 | $ 97.63 |
| Walmart SuperCenter 10 Riverton Commons Dr Front Royal, VA 22630 |
Office supplies | John G. Selph | 05/04/2023 | $ 20.89 |
| 64 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
