Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Payroll | John G. Selph | 07/01/2024 | $ 2523.33 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Reimbursement for subscriptions | John G. Selph | 07/02/2024 | $ 294.42 |
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Travel reimbursements | John G. Selph | 07/02/2024 | $ 454.86 |
| Walters, Jeffrey B. 505 N Main Street Edinburg, VA 22824 |
Parking reimbursement | John G. Selph | 07/02/2024 | $ 49.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/03/2024 | $ 1.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/09/2024 | $ 5.00 |
| Bay Armory, LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | John G. Selph | 07/09/2024 | $ 2000.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal payroll taxes | John G. Selph | 07/12/2024 | $ 2685.74 |
| Dialpad Meetings 100 California Street Suite 500 San Francisco, CA 94111 |
Communications expense | John G. Selph | 07/15/2024 | $ 42.00 |
| Mailchimp 675 Ponce de Leon Ave NE, Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 07/15/2024 | $ 39.00 |
| 55 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
