Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 02/09/2024 | $ 3300.00 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 02/10/2024 | $ 3250.00 |
| Feinstein, Brett PO Box 25853 Richmond, VA 23260 |
Consulting fees | John G. Selph | 02/13/2024 | $ 9000.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/14/2024 | $ 1.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone expense | John G. Selph | 02/20/2024 | $ 138.10 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Reimbursement for event expenses | John G. Selph | 02/21/2024 | $ 1488.97 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/22/2024 | $ 1.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/28/2024 | $ 1.00 |
| WinRed 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
Discount/fees | John G. Selph | 02/29/2024 | $ 4.85 |
| Lemaire 101 W Franklin Street Richmond, VA 23220 |
Event expense | John G. Selph | 03/01/2024 | $ 3271.38 |
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Report period: 01/01/2024 - 03/31/2024
