Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/03/2023 | $ 10.00 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Consulting | John G. Selph | 04/03/2023 | $ 5000.00 |
| Damian, Cecilia M. 1052 Kettle Creek Road Eagan, MN 55123 |
Payroll | John G. Selph | 04/03/2023 | $ 383.80 |
| Damian, Cecilia M. 1052 Kettle Creek Road Eagan, MN 55123 |
Reimbursement - meeting, parking, office supplies | John G. Selph | 04/03/2023 | $ 96.23 |
| Fisher, Lindsay R. 2619 Sunken Meadow Road Spring Grove, VA 23881 |
Payroll | John G. Selph | 04/03/2023 | $ 753.59 |
| Fisher, Lindsay R. 2619 Sunken Meadow Road Spring Grove, VA 23881 |
Reimbursements - parking | John G. Selph | 04/03/2023 | $ 49.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 04/03/2023 | $ 3300.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 04/03/2023 | $ 120.00 |
| Long, Samuel 2007 Fernwood Court Henderson, NC 27536 |
Consulting | John G. Selph | 04/03/2023 | $ 2250.00 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Payroll | John G. Selph | 04/03/2023 | $ 575.19 |
| 113 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
