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 | 08/01/2024 | $ 2524.34 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Reimbursement subscriptions, parking | John G. Selph | 08/08/2024 | $ 174.42 |
| Walters, Jeffrey B. 505 N Main Street Edinburg, VA 22824 |
Reimbursement parking expenses | John G. Selph | 08/08/2024 | $ 185.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/09/2024 | $ 1.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 08/10/2024 | $ 200.30 |
| Hilton Garden Inn 11600 W Park Place Milwaukee, WI 53224 |
Travel expense | John G. Selph | 08/13/2024 | $ 2160.62 |
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Reimbursements for travel, parking, subscriptions, meetings | John G. Selph | 08/13/2024 | $ 880.14 |
| United Airlines Inc PO Box 4607 HQJAP Houston, TX 77210 |
Travel expense | John G. Selph | 08/13/2024 | $ 675.93 |
| Dialpad Meetings 100 California Street Suite 500 San Francisco, CA 94111 |
Meeting expense | John G. Selph | 08/15/2024 | $ 42.00 |
| Mailchimp 675 Ponce de Leon Ave NE, Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 08/15/2024 | $ 39.00 |
| 55 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
