Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Reimbursement - subscriptions | John G. Selph | 04/03/2023 | $ 91.98 |
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Payroll | John G. Selph | 04/03/2023 | $ 1817.35 |
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Reimbursement - travel, parking, office supplies | John G. Selph | 04/03/2023 | $ 164.15 |
| Vantage ROI LLC PO Box 340836 Austin, TX 78734 |
Research | John G. Selph | 04/03/2023 | $ 11250.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/04/2023 | $ 8.00 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Advertising | John G. Selph | 04/04/2023 | $ 5637.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/05/2023 | $ 1.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/13/2023 | $ 2.00 |
| Dialpad Meetings 100 California Street Suite 500 San Francisco, CA 94111 |
Communications | John G. Selph | 04/14/2023 | $ 42.00 |
| Express Tax Software 2685 Celanese Road, Ste 100 Rock Hill, SC 29732 |
1099 Tax | John G. Selph | 04/14/2023 | $ 49.90 |
| 113 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
