Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 08/01/2023 | $ 5.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting fees | John G. Selph | 08/01/2023 | $ 3150.00 |
| Goodson, Dean 15001 Lansgate Court Midlothian, VA 23112 |
Payroll | John G. Selph | 08/01/2023 | $ 834.98 |
| Parrish, Ian T. 7 W Old Barn Road Luray, VA 22835 |
Payroll | John G. Selph | 08/01/2023 | $ 4581.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 08/03/2023 | $ 5.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 08/03/2023 | $ 10.00 |
| Goodson, Dean 15001 Lansgate Court Midlothian, VA 23112 |
Travel reimbursements | John G. Selph | 08/03/2023 | $ 2285.52 |
| Truong for Virginia 3217 Terrybluff Dr Midlothian, VA 23112 |
Contribution | John G. Selph | 08/03/2023 | $ 3500.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 08/04/2023 | $ 5.00 |
| GoToMeeting (Citrix) 4988 Great America Parkway Santa Clara, CA 95054 |
Software fees | John G. Selph | 08/07/2023 | $ 59.00 |
| 115 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
