Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sears, Janel 200 Kemper Court Stephenson, VA 22656 |
Consulting | John G. Selph | 01/27/2023 | $ 100.00 |
| Sears, Janel 200 Kemper Court Stephenson, VA 22656 |
Reimbursement for travel expenses | John G. Selph | 01/27/2023 | $ 23.99 |
| Maxwell, Karrington 11775 Glenwood Drive Locust, NC 28097 |
Office work | John G. Selph | 01/30/2023 | $ 208.60 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 01/31/2023 | $ 9.00 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 01/31/2023 | $ 209.07 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 02/01/2023 | $ 4000.00 |
| FVC Bank 11325 Random Hills Road Ste 140 Fairfax, VA 22030 |
Monthly account fees | John G. Selph | 02/01/2023 | $ 7.88 |
| Highwood Capital LLC PO Box 6127 Bozeman, MT 59771 |
Consulting fees | John G. Selph | 02/01/2023 | $ 5000.00 |
| Global Payments . ., VA 99999 |
Credit card processing fees | John G. Selph | 02/02/2023 | $ 42.03 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 02/02/2023 | $ 84.00 |
| 177 Records | Page 6 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
