Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick Fil A - Harrisonburg 1691 E Market Street Harrisonburg, VA 22801 |
Food | John G. Selph | 07/15/2024 | $ 30.24 |
| Carpenter, Makensie 9121 Cardiff Road Chesterfield, VA 23236 |
Payroll | John G. Selph | 07/16/2024 | $ 148.69 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/17/2024 | $ 1.00 |
| Dabney Properties LLC 12201 Gayton Road Henrico, VA 23238 |
Lodging | John G. Selph | 07/22/2024 | $ 2635.00 |
| Ellison, Joseph 4112 Elmswell Drive Richmond, VA 23223 |
Office work | John G. Selph | 07/22/2024 | $ 1500.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Cloud storage | John G. Selph | 07/22/2024 | $ 1.99 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
State withholding taxes | John G. Selph | 07/23/2024 | $ 65.00 |
| East Coast Consulting LLC 3970 Aeries Way Virginia Beach, VA 23455 |
Consulting fees | John G. Selph | 07/24/2024 | $ 6000.00 |
| Go Car Wash 126 Cole Lane Winchester, VA 22602 |
Automobile expense | John G. Selph | 07/24/2024 | $ 34.00 |
| Malloy Chevrolet 2700 Valley Avenue Winchester, VA 22601 |
Vehicle expense | John G. Selph | 07/24/2024 | $ 20.00 |
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Report period: 05/26/2024 - 08/31/2024
