Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Reimbursement - Subscriptions, parking | John G. Selph | 12/04/2023 | $ 109.47 |
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Reimbursement - travel, meeting expenses | John G. Selph | 12/04/2023 | $ 482.26 |
| Walters, Jeffrey B. 505 N Main Street Edinburg, VA 22824 |
Reimbursement - parking | John G. Selph | 12/04/2023 | $ 201.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 12/05/2023 | $ 7.00 |
| The Jefferson Hotel 101 West Franklin Street Richmond, VA 23220 |
Event expense | John G. Selph | 12/06/2023 | $ 1500.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 12/07/2023 | $ 5.00 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Consulting | John G. Selph | 12/08/2023 | $ 10000.00 |
| Ryland Consulting LLC 2201 Wilson Blvd Unit 1009 Arlington, VA 22201 |
Consulting | John G. Selph | 12/08/2023 | $ 28560.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 12/13/2023 | $ 1.00 |
| Damian, Cecilia M. 1052 Kettle Creek Road Eagan, MN 55123 |
Payroll | John G. Selph | 12/15/2023 | $ 383.79 |
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Report period: 10/08/2023 - 12/31/2023
