Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tony and Benny's Pizza BWI 7050 Friendship Road Baltimore, MD 21240 |
Food | John G. Selph | 07/01/2024 | $ 10.55 |
| Victory Enterprises, LLC 5200 30th Street SW Davenport, IA 52802 |
Consulting | John G. Selph | 07/01/2024 | $ 7500.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/02/2024 | $ 1.00 |
| Carpenter, Makensie 9121 Cardiff Road Chesterfield, VA 23236 |
Payroll | John G. Selph | 07/02/2024 | $ 135.75 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 07/02/2024 | $ 5500.00 |
| Global Payments, Inc. 3550 Lenox Road Atlanta, GA 30326 |
Direct Mail Expense | John G. Selph | 07/02/2024 | $ 41.25 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 07/02/2024 | $ 211.20 |
| Panera Bread - Fredericksburg 24 S Gateway Drive Fredericksburg, VA 22406 |
Food | John G. Selph | 07/02/2024 | $ 10.17 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/03/2024 | $ 1.00 |
| Chick Fil A #1814 - Fredericksburg 1094 International Parkway Fredericksburg, VA 22406 |
Food | John G. Selph | 07/03/2024 | $ 14.81 |
| 284 Records | Page 15 of 29 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
