Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FVC Bank 11325 Random Hills Road Ste 140 Fairfax, VA 22030 |
Monthly account fees | John G. Selph | 06/01/2023 | $ 37.37 |
| Glick, Judith 9036 Vidette Lane Mechanicsville, VA 23116 |
Refund | John G. Selph | 06/01/2023 | $ 25.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 06/01/2023 | $ 108.00 |
| Highwood Capital LLC PO Box 6127 Bozeman, MT 59771 |
Fundraising fees | John G. Selph | 06/01/2023 | $ 5000.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/02/2023 | $ 1.00 |
| Global Payments . ., VA 99999 |
Fundraising expense | John G. Selph | 06/02/2023 | $ 41.68 |
| Maxwell, Karrington 11775 Glenwood Drive Locust, NC 28097 |
Office work | John G. Selph | 06/02/2023 | $ 176.40 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/05/2023 | $ 1.00 |
| Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Lodging expense | John G. Selph | 06/05/2023 | $ 0.04 |
| RK Leasing PO Box 8575 Virginia Beach, VA 23451 |
Automobile lease | John G. Selph | 06/05/2023 | $ 995.00 |
| 166 Records | Page 12 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
