Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CPH Liability Insurance 711 S Dearborn St Ste 205 Chicago, IL 60605 |
Event liability insurance | John G. Selph | 05/05/2023 | $ 176.00 |
| Nulli Secundus LLC 1108 E Main Street Ste 906 Richmond, VA 23219 |
Consulting | John G. Selph | 05/05/2023 | $ 3000.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/08/2023 | $ 1.00 |
| Dunkin Donuts 114 South St Front Royal, VA 22630 |
Food | John G. Selph | 05/08/2023 | $ 43.48 |
| i360 2300 Clarendon Blvd Arlington, VA 22201 |
Communications | John G. Selph | 05/11/2023 | $ 1550.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/12/2023 | $ 1.00 |
| PaveMint Taphouse 9 S Commerce Ave Front Royal, VA 22630 |
Food | John G. Selph | 05/12/2023 | $ 82.48 |
| Godsoe, Matthew 1221 Craigmont Drive Lynchburg, VA 24501 |
Consulting | John G. Selph | 05/16/2023 | $ 1500.00 |
| IconMedia PO Box 9663 Kalispell, MT 59904 |
Consulting and mileage | John G. Selph | 05/16/2023 | $ 1047.00 |
| UZ Marketing 5900 Bingle Rd Houston, TX 77092 |
Printing | John G. Selph | 05/16/2023 | $ 533.12 |
| 64 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
