Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 425 N Boundary St Williamsburg, VA 23187 |
Post office box rental | John G. Selph | 04/16/2024 | $ 49.00 |
| Cavalier Resort 4201 Atlantic Avenue Virginia Beach, VA 23451 |
Deposit for event | John G. Selph | 04/18/2024 | $ 19546.01 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/19/2024 | $ 5.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | John G. Selph | 04/22/2024 | $ 137.17 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/29/2024 | $ 1.00 |
| TowneBank 5216 Monticello Avenue Williamsburg, VA 23188 |
Banking services | John G. Selph | 04/30/2024 | $ 5.00 |
| WinRed 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 04/30/2024 | $ 0.91 |
| MailChimp 675 Ponce De Leon Ave NE Ste 500 Atlanta, GA 30308 |
Email services | John G. Selph | 05/01/2024 | $ 410.00 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Fundraising fees | John G. Selph | 05/01/2024 | $ 5000.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 05/02/2024 | $ 60.00 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
