Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Damian, Cecilia M. 1052 Kettle Creek Road Eagan, MN 55123 |
Payroll | John G. Selph | 01/02/2024 | $ 383.80 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 01/02/2024 | $ 3300.00 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Payroll | John G. Selph | 01/02/2024 | $ 575.19 |
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Payroll | John G. Selph | 01/02/2024 | $ 1822.35 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 01/03/2024 | $ 5.00 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Consulting and digital services | John G. Selph | 01/03/2024 | $ 2133.00 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Reimbursements for subscriptions and travel | John G. Selph | 01/03/2024 | $ 125.46 |
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Travel reimbursements | John G. Selph | 01/03/2024 | $ 540.03 |
| Walters, Jeffrey B. 505 N Main Street Edinburg, VA 22824 |
Parking reimbursement | John G. Selph | 01/03/2024 | $ 49.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 01/04/2024 | $ 1.00 |
| 62 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
