Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/03/2023 | $ 3.00 |
| i360 2300 Clarendon Blvd Arlington, VA 22201 |
Data services | John G. Selph | 07/06/2023 | $ 635.74 |
| Key & Associates 12176 Chancery Station Circle Reston, VA 20190 |
Consulting fees | John G. Selph | 07/11/2023 | $ 1000.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/12/2023 | $ 5.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/25/2023 | $ 1.00 |
| Key & Associates 12176 Chancery Station Circle Reston, VA 20190 |
Reimbursement for event expenses | John G. Selph | 07/25/2023 | $ 2179.82 |
| Godsoe, Matthew 1221 Craigmont Drive Lynchburg, VA 24501 |
Consulting | John G. Selph | 08/07/2023 | $ 150.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/08/2023 | $ 5.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
