Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 2000 Starling Drive Henrico, VA 23229 |
Postage | John G. Selph | 05/30/2023 | $ 315.00 |
| Staples 3540 Pump Road Richmond, VA 23233 |
Office supplies | John G. Selph | 05/30/2023 | $ 416.54 |
| WinRed 1776 Wilson Blvd Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 05/31/2023 | $ 736.01 |
| Decision Point LLC 3520-A Mayland Court Henrico, VA 23233 |
Consulting | John G. Selph | 06/01/2023 | $ 5250.00 |
| Shannon, Wesley T. 1333 W Broad Street, #406 Richmond, VA 23220 |
Consulting | John G. Selph | 06/01/2023 | $ 2250.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/02/2023 | $ 1.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Office rent | John G. Selph | 06/02/2023 | $ 600.00 |
| IMGE LLC 603 King Street, 4th FL Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 06/08/2023 | $ 2.50 |
| WinRed 1776 Wilson Blvd Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 06/08/2023 | $ 12.69 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2023 - 06/08/2023
