Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 11/01/2022 | $ 3300.00 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Payroll | John G. Selph | 11/01/2022 | $ 570.19 |
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Payroll | John G. Selph | 11/01/2022 | $ 1803.25 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 11/02/2022 | $ 120.00 |
| Damian, Cecilia M. 1052 Kettle Creek Road Eagan, MN 55123 |
Reimbursement for travel expenses | John G. Selph | 11/04/2022 | $ 133.78 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Reimbursement for subscriptions | John G. Selph | 11/04/2022 | $ 91.98 |
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Reimbursement for parking | John G. Selph | 11/04/2022 | $ 49.00 |
| Walters, Jeffrey B. 505 N Main Street Edinburg, VA 22824 |
Reimbursement for travel expenses | John G. Selph | 11/04/2022 | $ 361.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/07/2022 | $ 6.00 |
| Vantage ROI LLC PO Box 340836 Austin, TX 78734 |
Research | John G. Selph | 11/10/2022 | $ 2500.00 |
| 83 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
