Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's - Salem 1203 W Main Street Salem, VA 24153 |
Food | John G. Selph | 10/31/2022 | $ 12.77 |
| ExxonMobil - Staunton 137 Lee Jackson Hwy Staunton, VA 24401 |
Travel expense | John G. Selph | 11/01/2022 | $ 67.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 11/01/2022 | $ 4000.00 |
| FVC Bank 11325 Random Hills Road Ste 140 Fairfax, VA 22030 |
Monthly account fees | John G. Selph | 11/01/2022 | $ 57.81 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 11/01/2022 | $ 84.00 |
| Jordan, Katelyn 2906 Park Avenue Apt A Richmond, VA 23221 |
Office work | John G. Selph | 11/01/2022 | $ 445.00 |
| Global Payments . ., VA 99999 |
Credit card processing fees | John G. Selph | 11/02/2022 | $ 43.13 |
| Postmaster - Henrico 10509 Patterson Avenue Henrico, VA 23238 |
Postage | John G. Selph | 11/03/2022 | $ 120.00 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083 |
Security services | John G. Selph | 11/07/2022 | $ 2035.00 |
| Maxwell, Karrington 11775 Glenwood Drive Locust, NC 28097 |
Office work | John G. Selph | 11/07/2022 | $ 217.00 |
| 225 Records | Page 11 of 23 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
