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 | 04/01/2024 | $ 3300.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 04/01/2024 | $ 126.96 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Payroll | John G. Selph | 04/01/2024 | $ 2531.06 |
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Payroll | John G. Selph | 04/01/2024 | $ 2523.32 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Reimbursement - subscriptions | John G. Selph | 04/02/2024 | $ 167.42 |
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Reimbursement - travel expenses | John G. Selph | 04/02/2024 | $ 556.63 |
| Walters, Jeffrey B. 505 N Main Street Edinburg, VA 22824 |
Reimbursement - parking | John G. Selph | 04/02/2024 | $ 49.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/03/2024 | $ 1.00 |
| Tax1099 1 E Center Street, Ste 250 Fayetteville, AR 72701 |
Electronic filing fees | John G. Selph | 04/11/2024 | $ 49.90 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal income taxes | John G. Selph | 04/11/2024 | $ 85.00 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2024 - 05/25/2024
