Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Creative Direct PO Box 6654 Richmond, VA 23230 |
Advertising | John G. Selph | 10/27/2023 | $ 25000.00 |
Poolhouse Agency, LLC 23 W Broad Street, Ste 302 Richmond, VA 23200 |
Media placement | John G. Selph | 10/27/2023 | $ 100000.00 |
Postmaster - Glen Allen 4990 Sadler Place Glen Allen, VA 23060 |
Postage | John G. Selph | 10/27/2023 | $ 66.00 |
Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/30/2023 | $ 1.00 |
Disruptor Radio, LLC 320 Prism Place, Unit 312 Coraopolis, PA 15108 |
Advertising | John G. Selph | 10/30/2023 | $ 1600.00 |
Anedot 1349 Poydras Street Ste 1770 New Orleans, LA 70112 |
Credit card processing fees | John G. Selph | 10/31/2023 | $ 24.80 |
Creative Direct PO Box 6654 Richmond, VA 23230 |
Communications | John G. Selph | 10/31/2023 | $ 652.00 |
Strongreen, Aidan J. 3450 W Clay Street, 309R Richmond, VA 23230 |
Consulting | John G. Selph | 11/01/2023 | $ 3250.00 |
Creative Direct PO Box 6654 Richmond, VA 23230 |
Communications | John G. Selph | 11/02/2023 | $ 1024.00 |
Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 11/02/2023 | $ 26.22 |
31 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 10/27/2023 - 11/30/2023