Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/23/2023 | $ 1.00 |
| Highwood Capital LLC PO Box 6127 Bozeman, MT 59771 |
Consulting fees | John G. Selph | 02/23/2023 | $ 5000.00 |
| Tobacco Company Restaurant 1201 E Cary Street Richmond, VA 23219 |
Food | John G. Selph | 02/23/2023 | $ 258.14 |
| American Airlines PO Box 619616 DFW Airport, VA 75261 |
Airfare | John G. Selph | 02/24/2023 | $ 854.60 |
| American Airlines PO Box 619616 DFW Airport, VA 75261 |
Airfare | John G. Selph | 02/24/2023 | $ 854.60 |
| American Airlines PO Box 619616 DFW Airport, VA 75261 |
Travel expense | John G. Selph | 02/24/2023 | $ 63.84 |
| American Airlines PO Box 619616 DFW Airport, VA 75261 |
Travel expense | John G. Selph | 02/24/2023 | $ 40.99 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/24/2023 | $ 1.00 |
| Maxwell, Karrington 11775 Glenwood Drive Locust, NC 28097 |
Office work | John G. Selph | 02/27/2023 | $ 210.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/28/2023 | $ 1.00 |
| 177 Records | Page 9 of 18 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
