Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 09/30/2024 | $ 200.30 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 10/01/2024 | $ 3300.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 10/01/2024 | $ 144.00 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Payroll | John G. Selph | 10/01/2024 | $ 2532.06 |
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Payroll | John G. Selph | 10/01/2024 | $ 2524.33 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Reimbursements for subscriptions and Facebook ads | John G. Selph | 10/07/2024 | $ 342.42 |
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Reimbursement for mileage and travel expenses | John G. Selph | 10/07/2024 | $ 146.94 |
| Walters, Jeffrey B. 505 N Main Street Edinburg, VA 22824 |
Parking reimbursement | John G. Selph | 10/07/2024 | $ 49.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2024 - 10/07/2024
