Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fisher, Lindsay R. 2619 Sunken Meadow Road Spring Grove, VA 23881 |
Reimbursements | John G. Selph | 05/02/2023 | $ 231.71 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 05/02/2023 | $ 3300.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 05/02/2023 | $ 120.00 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Reimbursements | John G. Selph | 05/02/2023 | $ 115.98 |
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Reimbursements - travel expense | John G. Selph | 05/02/2023 | $ 469.21 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/03/2023 | $ 3.00 |
| Bay Armory, LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | John G. Selph | 05/03/2023 | $ 5250.00 |
| Bay Armory, LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Event expenses | John G. Selph | 05/03/2023 | $ 190.59 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/04/2023 | $ 2.00 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Office rent | John G. Selph | 05/04/2023 | $ 1250.00 |
| 113 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
