Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 11/20/2024 | $ 132.00 |
| Hensley, Amy L. 9874 Kennedy Lane Grottoes, VA 24441 |
Consulting | John G. Selph | 11/21/2024 | $ 500.00 |
| Atlantic Union Bank 8209 W Broad Street Richmond, VA 23294 |
Monthly account fees | John G. Selph | 11/26/2024 | $ 21.75 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 11/30/2024 | $ 19.70 |
| Google 1600 Amphitheater Pkwy Mountain View, CA 94043 |
Software fees | John G. Selph | 12/02/2024 | $ 12.00 |
| Star City Strategies LLC PO Box 310 Vinton, VA 24179 |
Consulting | John G. Selph | 12/02/2024 | $ 500.00 |
| PXI Corp. 21 Warehouse Road Harrisonburg, VA 22801 |
Postage | John G. Selph | 12/05/2024 | $ 2766.18 |
| PXI Corp. 21 Warehouse Road Harrisonburg, VA 22801 |
Printing and postage | John G. Selph | 12/09/2024 | $ 910.76 |
| Orion Creative Media LLC 12 Rocky Hill Ln New Castle, VA 24127 |
Consulting fees | John G. Selph | 12/16/2024 | $ 1350.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 12/20/2024 | $ 132.00 |
| 52 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
