Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Slack Technologies Inc. 500 Howard Street San Francisco, CA 94105 |
Communications software | John G. Selph | 02/21/2023 | $ 14.96 |
| Bay Armory, LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | John G. Selph | 02/23/2023 | $ 10660.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/24/2023 | $ 1.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/27/2023 | $ 2.00 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23218 |
State payroll withholding | John G. Selph | 02/27/2023 | $ 242.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113 |
Communications expense | John G. Selph | 02/27/2023 | $ 209.90 |
| Damian, Cecilia M. 1052 Kettle Creek Road Eagan, MN 55123 |
Reimbursement - travel expenses | John G. Selph | 02/28/2023 | $ 330.77 |
| Fisher, Lindsay R. 2619 Sunken Meadow Road Spring Grove, VA 23881 |
Reimbursement - travel expenses | John G. Selph | 02/28/2023 | $ 382.91 |
| Walters, Jeffrey B. 505 N Main Street Edinburg, VA 22824 |
Reimbursement - travel expenses | John G. Selph | 02/28/2023 | $ 49.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 03/01/2023 | $ 3.00 |
| 97 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
