Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| El Jinete Mexican 1875 Anderson Highway Cumberland, VA 23040 |
Meeting expense | John G. Selph | 10/28/2024 | $ 46.28 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fees | John G. Selph | 10/31/2024 | $ 61.45 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 11/01/2024 | $ 1250.00 |
| Bonnie & Clyde Strategies, LLC 491 Millbank Road Pamplin, VA 23958 |
Consulting | John G. Selph | 11/04/2024 | $ 3500.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/05/2024 | $ 5.00 |
| Mailchimp 675 Ponce de Leon Avenue NE, Ste 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 11/07/2024 | $ 75.00 |
| Airtable 799 Market Street, FL 8 San Francisco, CA 94103 |
Subscription | John G. Selph | 11/13/2024 | $ 72.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/13/2024 | $ 1.00 |
| Food Lion #2189 11010 Kentucky Springs Road Mineral, VA 23117 |
Event expense | John G. Selph | 11/13/2024 | $ 25.25 |
| Domino's Pizza - Palmyra 66 Joshua Lane Palmyra, VA 22963 |
Event expense | John G. Selph | 11/14/2024 | $ 194.00 |
| 119 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/26/2024
