Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parkmobile Atlanta 1100 Spring St NW #200 Atlanta, GA 30309 |
Parking | John G. Selph | 12/20/2023 | $ 4.35 |
| Truist Bank 250 Neff Avenue Harrisonburg, VA 22801 |
Monthly account fees | John G. Selph | 12/21/2023 | $ 39.08 |
| Wawa #696 - Richmond 12564 Broad Street Richmond, VA 23233 |
Travel expense | John G. Selph | 12/21/2023 | $ 58.93 |
| Postmaster - McGaheysville 419 Jacob Burner Dr McGaheysville, VA 22840 |
Postage | John G. Selph | 12/26/2023 | $ 9.65 |
| ChecksForLess.com 200 Riverside Industrial Way Portland, ME 04103 |
Banking supplies | John G. Selph | 12/27/2023 | $ 39.57 |
| Red Maverick Media 1426 N. 3rd Street, Ste 310 Harrisburg, PA 17102 |
Printing, postage, mailing | John G. Selph | 12/28/2023 | $ 2210.00 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 12/31/2023 | $ 39.40 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 12/01/2023 - 12/31/2023
