Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Payroll | John G. Selph | 06/01/2023 | $ 1817.35 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/02/2023 | $ 5.00 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Consulting | John G. Selph | 06/02/2023 | $ 5000.00 |
| Fisher, Lindsay R. 2619 Sunken Meadow Road Spring Grove, VA 23881 |
Reimbursement - travel expenses | John G. Selph | 06/02/2023 | $ 49.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 06/02/2023 | $ 120.00 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Reimburesement - subscriptions | John G. Selph | 06/02/2023 | $ 279.46 |
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Reimbursement - travel expenses | John G. Selph | 06/02/2023 | $ 670.82 |
| Walters, Jeffrey B. 505 N Main Street Edinburg, VA 22824 |
Reimbursement - Parking | John G. Selph | 06/02/2023 | $ 147.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/05/2023 | $ 2.00 |
| Cygnal LLC 1600 K Street NW Ste 350 Washington, DC 20006 |
Polling | John G. Selph | 06/07/2023 | $ 11400.00 |
| 113 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
