Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Energy PO Box 26543 Richmond, VA 23290 |
Office utilities | John G. Selph | 03/09/2021 | $ 109.17 |
| Highwood Capital LLC 1724 20th St NW Ste 102 Washington, DC 20009 |
Consulting | John G. Selph | 03/09/2021 | $ 10000.00 |
| Highwood Capital LLC 1724 20th St NW Ste 102 Washington, DC 20009 |
Consulting | John G. Selph | 03/09/2021 | $ 10000.00 |
| Postmaster 2101 Hopkins Rd Richmond, VA 23224 |
Postage | John G. Selph | 03/09/2021 | $ 26.35 |
| Postmaster 1205 Boulevard Colonial Heights, VA 23834 |
Postage | John G. Selph | 03/09/2021 | $ 1100.00 |
| Postmaster 1205 Boulevard Colonial Heights, VA 23834 |
Postage | John G. Selph | 03/09/2021 | $ 825.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 03/10/2021 | $ 5.00 |
| Colpark LOC McLean 1820 Dolley Madison Blvd McLean, VA 22102 |
Parking | John G. Selph | 03/10/2021 | $ 6.95 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 03/10/2021 | $ 5000.00 |
| McDonald's 1846 N Mecklenberg Ave South Hill, VA 23970 |
Travel expense | John G. Selph | 03/10/2021 | $ 10.75 |
| 333 Records | Page 27 of 34 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
