Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Masi, Allen 11103 Kenshire Avenue Chester, VA 23831 |
Office work | John G. Selph | 01/31/2023 | $ 390.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 02/01/2023 | $ 2.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 02/01/2023 | $ 3150.00 |
| Goodson, Dean 15001 Lansgate Court Midlothian, VA 23112 |
Payroll | John G. Selph | 02/01/2023 | $ 889.98 |
| Camp Strategic, LLC 1402 Belleville Street Richmond, VA 23230 |
Consulting | John G. Selph | 02/02/2023 | $ 149.00 |
| GoDaddy.com 14455 N Hayden Road Ste 226 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 02/06/2023 | $ 20.17 |
| Goodson, Dean 15001 Lansgate Court Midlothian, VA 23112 |
Reimbursement travel expenses | John G. Selph | 02/06/2023 | $ 1310.30 |
| GoToMeeting (Citrix) 4988 Great America Parkway Santa Clara, CA 95054 |
Communications expense | John G. Selph | 02/06/2023 | $ 59.00 |
| Masi, Allen 11103 Kenshire Avenue Chester, VA 23831 |
Office work | John G. Selph | 02/06/2023 | $ 408.75 |
| Masi, Allen 11103 Kenshire Avenue Chester, VA 23831 |
Reimbursement - parking | John G. Selph | 02/06/2023 | $ 145.00 |
| 73 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
