Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coefficient Group 1818 Main Street Ste 305 Kansas City, MO 64108 |
Research | John G. Selph | 01/27/2023 | $ 15000.00 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Photography | John G. Selph | 01/27/2023 | $ 750.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 01/30/2023 | $ 2.00 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Consulting | John G. Selph | 02/01/2023 | $ 5000.00 |
| Damian, Cecilia M. 1052 Kettle Creek Road Eagan, MN 55123 |
Payroll | John G. Selph | 02/01/2023 | $ 383.79 |
| Fisher, Lindsay R. 2619 Sunken Meadow Road Spring Grove, VA 23881 |
Payroll | John G. Selph | 02/01/2023 | $ 753.59 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 02/01/2023 | $ 3300.00 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Payroll | John G. Selph | 02/01/2023 | $ 575.19 |
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Payroll | John G. Selph | 02/01/2023 | $ 1817.35 |
| Bay Armory, LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | John G. Selph | 02/02/2023 | $ 7000.00 |
| 97 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
