Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz - Winchester 1683 Berryville Pike Winchester, VA 22603 |
Travel expense | John G. Selph | 07/25/2024 | $ 75.50 |
| Eventbrite 95 Third Street 2nd Floor San Francisco, CA 94103 |
Subscription | John G. Selph | 07/26/2024 | $ 29.00 |
| Highwood Capital LLC PO Box 6127 Bozeman, MT 59771 |
Consulting | John G. Selph | 07/26/2024 | $ 2000.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/29/2024 | $ 1.00 |
| Tax1099.com 1 East Center Street, Ste 250 Fayetteville, AZ 72701 |
Electronic filing fee | John G. Selph | 07/29/2024 | $ 4.99 |
| Virginia Employment Commission PO Box 26441 Richmond, VA 23261 |
State payroll taxes | John G. Selph | 07/29/2024 | $ 130.98 |
| Capitol Grounds Coffee 1 Saarinen Circle Sterling, VA 20166 |
Travel expense | John G. Selph | 07/30/2024 | $ 15.66 |
| Delta Airlines 1030 Delta Boulevard Atlanta, GA 30354 |
Travel expense | John G. Selph | 07/30/2024 | $ 35.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Office rent | John G. Selph | 07/30/2024 | $ 600.00 |
| Anedot 5555 Hilton Avenue Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 07/31/2024 | $ 595.50 |
| 284 Records | Page 19 of 29 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
