Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson, Micah 2509 George Mason Drive Unit 6893 Virginia Beach, VA 23456 |
Event security | John G. Selph | 01/09/2023 | $ 600.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 01/10/2023 | $ 1.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 02/22/2023 | $ 250.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. selph | 03/23/2023 | $ 1.00 |
| Johnson, Micah 2509 George Mason Drive Unit 6893 Virginia Beach, VA 23456 |
Event security | John G. Selph | 03/23/2023 | $ 400.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
