Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Damian, Cecilia M. 1052 Kettle Creek Road Eagan, MN 55123 |
Reimbursements | John G. Selph | 08/03/2023 | $ 73.06 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Reimbursement - subscriptions | John G. Selph | 08/03/2023 | $ 91.98 |
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Reimbursement - travel expenses | John G. Selph | 08/03/2023 | $ 610.27 |
| Vantage ROI LLC PO Box 340836 Austin, TX 78734 |
Research | John G. Selph | 08/03/2023 | $ 18115.14 |
| Walters, Jeffrey B. 505 N Main Street Edinburg, VA 22824 |
Reimbursement - travel expenses | John G. Selph | 08/03/2023 | $ 109.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/04/2023 | $ 3.00 |
| Cardinal Strategies LLC 1722 L Street NE Washington, DC 20002 |
Consulting | John G. Selph | 08/11/2023 | $ 2500.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/14/2023 | $ 7.00 |
| Dialpad Meetings 100 California Street Suite 500 San Francisco, CA 94111 |
Meeting expense | John G. Selph | 08/15/2023 | $ 42.00 |
| Mailchimp 675 Ponce de Leon Ave NE, Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 08/15/2023 | $ 34.00 |
| 77 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
