Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arena LLC 1260 Stringham Avenue, #350 Salt Lake City, UT 84106 |
Design fees | John G. Selph | 07/01/2024 | $ 875.00 |
| Lucas Real Estate 1999 S Main Street Blacksburg, VA 24060 |
District office rent | Chris Obenshain | 07/01/2024 | $ 445.00 |
| MailChimp 675 Ponce de Leon Avenue NE Ste 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 07/15/2024 | $ 26.50 |
| Squarespace 8 Clarkson St New York, NY 10014 |
Website expense | John G. Selph | 07/19/2024 | $ 14.40 |
| Lucas Real Estate 1999 S Main St Blacksburg, VA 24060 |
Office rent | John G. Selph | 08/01/2024 | $ 445.00 |
| MailChimp 675 Ponce de Leon Avenue NE Ste 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 08/14/2024 | $ 26.50 |
| Squarespace 8 Clarkson St New York, NY 10014 |
Website expense | John G. Selph | 08/19/2024 | $ 14.40 |
| Hall, Kayleigh E. 7141 Gate 10 Road Radford, VA 24141 |
. | John G. Selph | 08/23/2024 | $ 219.00 |
| Northside Flower Shop 5964 Belspring Rd Radford, VA 24141 |
Flowers | John G. Selph | 08/23/2024 | $ 100.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Software fees | John G. Selph | 08/26/2024 | $ 19.99 |
| 42 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
