Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EZ Pass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Tolls | John G. Selph | 08/02/2022 | $ 50.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting fees | John G. Selph | 08/02/2022 | $ 4000.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 08/02/2022 | $ 84.00 |
| Amazon.com 440 Terry Avenue N Seattle, WA 98109 |
Office supplies | John G. Selph | 08/03/2022 | $ 363.35 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/03/2022 | $ 3.00 |
| Chick Fil A - Reston 12160 Sunset Hills Road Reston, VA 20190 |
Food | John G. Selph | 08/03/2022 | $ 14.25 |
| Amazon.com 440 Terry Avenue N Seattle, WA 98109 |
Office supplies | John G. Selph | 08/04/2022 | $ 507.79 |
| Jamaica House 416 W Broad Street Richmond, VA 23220 |
Food | John G. Selph | 08/04/2022 | $ 26.44 |
| Mrs. Bees Juice Bar LLC 114 W Brookland Park Blvd Richmond, VA 23222 |
Food | John G. Selph | 08/04/2022 | $ 44.22 |
| Saxman Consulting 13320 Hardings Trace Way Henrico, VA 23233 |
Consulting fees | John G. Selph | 08/04/2022 | $ 5000.00 |
| 271 Records | Page 9 of 28 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
