Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Blvd San Jose, CA 95113 |
Communications | John G. Selph | 05/28/2024 | $ 230.90 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 06/03/2024 | $ 3300.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 06/03/2024 | $ 144.00 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Payroll | John G. Selph | 06/03/2024 | $ 2531.06 |
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Payroll | John G. Selph | 06/03/2024 | $ 2523.34 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Reimbursements - subscriptions | John G. Selph | 06/07/2024 | $ 329.22 |
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Reimbursements - travel expenses | John G. Selph | 06/07/2024 | $ 2281.82 |
| Walters, Jeffrey B. 505 N Main Street Edinburg, VA 22824 |
Reimbursement - travel expenses | John G. Selph | 06/07/2024 | $ 281.80 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/10/2024 | $ 1.00 |
| Dialpad Meetings 100 California Street Suite 500 San Francisco, CA 94111 |
Meeting expense | John G. Selph | 06/17/2024 | $ 42.00 |
| 55 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
