Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bay Armory, LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Reimbursement - event expenses | John G. Selph | 02/02/2023 | $ 1373.52 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Advertising | John G. Selph | 02/02/2023 | $ 5637.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 02/02/2023 | $ 120.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/03/2023 | $ 1.00 |
| Damian, Cecilia M. 1052 Kettle Creek Road Eagan, MN 55123 |
Reimbursement for travel expense | John G. Selph | 02/06/2023 | $ 219.42 |
| Fisher, Lindsay R. 2619 Sunken Meadow Road Spring Grove, VA 23881 |
Reimbursement for travel expenses | John G. Selph | 02/06/2023 | $ 61.00 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Reimbursement for subscriptions | John G. Selph | 02/06/2023 | $ 127.40 |
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Reimbursement for travel expenses | John G. Selph | 02/06/2023 | $ 692.80 |
| Walters, Jeffrey B. 505 N Main Street Edinburg, VA 22824 |
Reimbursement for travel expenses | John G. Selph | 02/06/2023 | $ 113.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/07/2023 | $ 3.00 |
| 97 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
