Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ascent Media LLC 7600 E Eastman Ave Ste 405 Denver, CO 80231 |
Consulting | John G. Selph | 07/01/2021 | $ 2500.00 |
| Colliers International 6641 W Broad St #101 Richmond, VA 23230 |
Office rent | John G. Selph | 07/01/2021 | $ 1185.35 |
| Colliers International 6641 W Broad St #101 Richmond, VA 23230 |
Office rent | John G. Selph | 07/01/2021 | $ 2167.00 |
| Roesch, Abigail PO Box 70365 Henrico, VA 23255 |
Consulting fees | John G. Selph | 07/01/2021 | $ 2500.00 |
| Verizon PO Box 15124 Albany, NY 12212 |
Telephone service | John G. Selph | 07/01/2021 | $ 103.69 |
| Wal-Mart - Parham Road 1504 N. Parham Road Richmond, VA 23229 |
Office supplies | John G. Selph | 07/01/2021 | $ 9.79 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/02/2021 | $ 15.00 |
| Postmaster 2000 Starling Drive Richmond, VA 23229 |
Postage | John G. Selph | 07/02/2021 | $ 110.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Stop payment fee | John G. Selph | 07/13/2021 | $ 30.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/14/2021 | $ 1.00 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
