Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gross, Linda D. 9807 Summerford Drive Chesterfield, VA 23832 |
Consulting fees | John G. Selph | 11/30/2022 | $ 1000.00 |
| FVC Bank 11325 Random Hills Road Ste 140 Fairfax, VA 22030 |
Monthly account fees | John G. Selph | 12/01/2022 | $ 9.72 |
| Bryan, Connor D. 700 E Franklin Street Apt 406 Richmond, VA 23219 |
Office work | John G. Selph | 12/02/2022 | $ 650.00 |
| Chick Fil A - Woodbridge 2425 Prince William Parkway Woodbridge, VA 22192 |
Food | John G. Selph | 12/02/2022 | $ 9.50 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 12/02/2022 | $ 4000.00 |
| Global Payments . ., VA 99999 |
Credit card processing fees | John G. Selph | 12/02/2022 | $ 41.25 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 12/02/2022 | $ 84.00 |
| Starbucks - Woodbridge 2447 Prince William Parkway Woodbridge, VA 22192 |
Food | John G. Selph | 12/02/2022 | $ 8.05 |
| ECG Data Center 1420 Spring Hill Road Ste 490 McLean, VA 22102 |
Direct mail expense | John G. Selph | 12/05/2022 | $ 1723.96 |
| Hilton Richmond Downtown 501 E Broad Street Richmond, VA 23219 |
Lodging expense | John G. Selph | 12/05/2022 | $ 153.70 |
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Report period: 10/01/2022 - 12/31/2022
