Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 09/03/2024 | $ 3300.00 |
| Ryland Consulting LLC 2201 Wilson Blvd Unit 1009 Arlington, VA 22201 |
Consulting | John G. Selph | 09/03/2024 | $ 5000.00 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Payroll | John G. Selph | 09/03/2024 | $ 2532.07 |
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Payroll | John G. Selph | 09/03/2024 | $ 2524.33 |
| Zoom 55 Almaden Blvd San Jose, CA 95113 |
Meeting expense | John G. Selph | 09/03/2024 | $ 144.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/04/2024 | $ 1.00 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Reimbursement for subscriptions | John G. Selph | 09/10/2024 | $ 174.42 |
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Reimbursement for travel expenses | John G. Selph | 09/10/2024 | $ 395.42 |
| Walters, Jeffrey B. 505 N Main Street Edinburg, VA 22824 |
Reimbursement for parking | John G. Selph | 09/10/2024 | $ 49.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/11/2024 | $ 1.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2024 - 10/07/2024
