Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/27/2024 | $ 1.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fees | John G. Selph | 09/30/2024 | $ 38.44 |
| Bonnie & Clyde Strategies, LLC 491 Millbank Road Pamplin, VA 23958 |
Consulting | John G. Selph | 10/03/2024 | $ 3500.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 10/03/2024 | $ 1250.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/04/2024 | $ 5.00 |
| The Cove at Lake Anna 6320 Belmont Road MIneral, VA 23117 |
Meeting expense | John G. Selph | 10/04/2024 | $ 118.14 |
| Mailchimp 675 Ponce de Leon Avenue NE, Ste 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 10/07/2024 | $ 75.00 |
| Airtable 799 Market Street, FL 8 San Francisco, CA 94103 |
Subscription | Duane Adams | 10/15/2024 | $ 72.00 |
| Bethel Brews and Bites 110 Fredericksburg Avenue Louisa, VA 23093 |
Food | Duane Adams | 10/15/2024 | $ 30.32 |
| Office Depot Office Max 10091 Brook Road Glen Allen, VA 23059 |
Office supplies | John G. Selph | 10/17/2024 | $ 87.83 |
| 119 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/26/2024
