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 | 10/10/2023 | $ 15.00 |
| Capriccios Pizza 9127 W Broad Street Henrico, VA 23294 |
Food | John G. Selph | 10/10/2023 | $ 91.66 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Mailing | John G. Selph | 10/10/2023 | $ 2716.00 |
| Dunkin' Donuts 10260 West Broad Street Glen Allen, VA 23060 |
Food | John G. Selph | 10/10/2023 | $ 62.51 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/11/2023 | $ 15.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/12/2023 | $ 1.00 |
| Poolhouse Agency, LLC 23 W Broad Street, Ste 302 Richmond, VA 23200 |
Media purchase | John G. Selph | 10/12/2023 | $ 69475.00 |
| Zoom 55 Almaden Boulevard, Ste 600 San Jose, CA 95113 |
Software fees | John G. Selph | 10/12/2023 | $ 16.79 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Media purchase | John G. Selph | 10/13/2023 | $ 25000.00 |
| Flodesk Inc. 125 Railroad Avenue, Ste 204 Danville, CA 94523 |
Email services | Johnn G. Selph | 10/16/2023 | $ 38.00 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
