Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Treasury PO Box 105083 Atlanta, GA 30348 |
Annual Federal Payroll Taxes | John G. Selph | 01/27/2022 | $ 266.55 |
| Republic Services 2490 Charles City Rd Richmond, VA 23231 |
Dumpster removal fee | John G. Selph | 02/10/2022 | $ 117.70 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/16/2022 | $ 5.00 |
| Dominion Energy PO Box 26543 Richmond, VA 23290 |
Final electric bill | John G. Selph | 02/16/2022 | $ 786.28 |
| Jones Day 51 Louisiana Ave NW Washington, DC 20001 |
Legal services | John G. Selph | 02/16/2022 | $ 10181.25 |
| I360 LLC 29374 Network Place Chicago, IL 60673 |
Data services | John G. Selph | 05/12/2022 | $ 5000.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Reimbursement of expenses for postage, printing and supplies | John G. Selph | 05/13/2022 | $ 303.43 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 06/30/2022
