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 |
| Goodson, Dean 15001 Lansgate Court Midlothian, VA 23112 |
Reimbursement for travel expenses | John G. Selph | 04/02/2024 | $ 140.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 04/03/2024 | $ 1.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Deduction from account | John G. Selph | 04/03/2024 | $ 187.81 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Deduction from account | John G. Selph | 04/03/2024 | $ 187.81 |
| GoToMeeting (Citrix) 4988 Great America Parkway Santa Clara, CA 95054 |
Meeting expense | John G. Selph | 04/05/2024 | $ 59.00 |
| Critical Impact 210 W 4th St Ste 105 Winston-Salem, NC 27101 |
Monthly retainer | John G. Selph | 04/08/2024 | $ 2000.00 |
| Tax1099.com 1 E Center Street Ste 250 Fayetteville, AR 72701 |
Electronic filing fees | John G. Selph | 04/11/2024 | $ 49.90 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal income taxes | John G. Selph | 04/11/2024 | $ 20.00 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
State income taxes | John G. Selph | 04/12/2024 | $ 5.76 |
| 42 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
