Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RumbleUp 2021 L St NW Ste 101-220 Washington, DC 20037 |
Service apps | John G. Selph | 04/24/2023 | $ 19.00 |
| BP Country Corner 1924 Sandy hook Rd Goochland, VA 23063 |
Travel - gas | John G. Selph | 04/25/2023 | $ 48.79 |
| CMG Impressions Inc 2746 Maidens Loop Ste B Maidens, VA 23102 |
Printing | John G. Selph | 04/25/2023 | $ 1220.05 |
| EZ Ship 2726 Fairground Rd Goochland, VA 23063 |
Shipping | John G. Selph | 04/26/2023 | $ 140.00 |
| Squarespace Inc. 8 Clarkson St New York, NY 10014 |
Website expense | John G. Selph | 04/26/2023 | $ 33.00 |
| Staples 3540 Pump Rd Richmond, VA 23233 |
Office supplies | John G. Selph | 04/27/2023 | $ 96.44 |
| Don Mears Photography 10131 Terri Lynn Ct North Chesterfield, VA 23235 |
Photography | John G. Selph | 04/28/2023 | $ 3536.50 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 04/30/2023 | $ 4.30 |
| Goochland Citgo Supermarket 5260 River Rd W Goochland, VA 23063 |
Travel - gas | John G. Selph | 05/01/2023 | $ 40.43 |
| Pino's Italian Restaurant 15498 N James Madison Hwy Dillwyn, VA 23936 |
Food | John G. Selph | 05/01/2023 | $ 83.72 |
| 49 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
