Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jordan, Katelyn 2906 Park Avenue Apt A Richmond, VA 23221 |
Office work | John G. Selph | 10/01/2022 | $ 445.00 |
| 1625 Eye Street 1625 Eye Street NW Washington, DC 20006 |
Parking | John G. Selph | 10/03/2022 | $ 25.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/03/2022 | $ 5.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 10/03/2022 | $ 4000.00 |
| FVC Bank 11325 Random Hills Road Ste 140 Fairfax, VA 22030 |
Monthly bank fees | John G. Selph | 10/03/2022 | $ 239.30 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 10/03/2022 | $ 84.00 |
| Highwood Capital LLC PO Box 6127 Bozeman, MT 59771 |
Consulting fees | John G. Selph | 10/03/2022 | $ 5000.00 |
| Potbelly Sandwich Shop - Leesburg 1008 Edwards Ferry Road NE Ste 101 Leesburg, VA 20176 |
Food | John G. Selph | 10/03/2022 | $ 21.49 |
| RK Leasing PO Box 8575 Virginia Beach, VA 23451 |
Vehicle lease | John G. Selph | 10/03/2022 | $ 995.00 |
| Sunoco - Winchester 823 N Loudoun Street Winchester, VA 22601 |
Travel expense | John G. Selph | 10/03/2022 | $ 56.20 |
| 225 Records | Page 1 of 23 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
