Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Strategic Partners & Media, Inc. 1851A McGuckian Street Annapolis, MD 21401 |
Consulting | John G. Selph | 11/21/2023 | $ 4000.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 11/22/2023 | $ 2.00 |
| Richmond Times Dispatch PO Box 27502 Richmond, VA 23261 |
Subscription | John G. Selph | 11/22/2023 | $ 29.99 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 11/24/2023 | $ 265.00 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 |
Equipment purchase | John G. Selph | 11/24/2023 | $ 4291.35 |
| Jimmy Johns 11301 W. Broad Street Glen Allen, VA 23060 |
Food | John G. Selph | 11/28/2023 | $ 271.46 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 11/29/2023 | $ 5.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 11/29/2023 | $ 3.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 11/30/2023 | $ 76.58 |
| 119 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 10/27/2023 - 11/30/2023
