Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 01/02/2023 | $ 120.00 |
| Damian, Cecilia M. 1052 Kettle Creek Road Eagan, MN 55123 |
Payroll | John G. Selph | 01/03/2023 | $ 383.80 |
| Damian, Cecilia M. 1052 Kettle Creek Road Eagan, MN 55123 |
Reimbursement for travel expenses | John G. Selph | 01/03/2023 | $ 674.85 |
| Fisher, Lindsay R. 2619 Sunken Meadow Road Spring Grove, VA 23881 |
Payroll | John G. Selph | 01/03/2023 | $ 753.59 |
| Fisher, Lindsay R. 2619 Sunken Meadow Road Spring Grove, VA 23881 |
Reimbursement for travel expenses | John G. Selph | 01/03/2023 | $ 106.43 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 01/03/2023 | $ 3300.00 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Payroll | John G. Selph | 01/03/2023 | $ 575.19 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Reimbursement for subscriptions | John G. Selph | 01/03/2023 | $ 91.98 |
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Payroll | John G. Selph | 01/03/2023 | $ 1817.35 |
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Reimbursement for travel expenses | John G. Selph | 01/03/2023 | $ 242.41 |
| 97 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
