Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Security Concepts PO Box 456 Daleville, VA 24083-0456 |
Security | John G. Selph | 09/19/2024 | $ 2715.00 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083-0456 |
Security | John G. Selph | 09/19/2024 | $ 1906.00 |
| Poolhouse LLC 23 W Broad St Richmond, VA 23220-4295 |
Media production | John G. Selph | 09/19/2024 | $ 35121.00 |
| Tuttle, Judith 78A East Rd. Westminster, MA 01473 |
Refund | John G. Selph | 09/21/2024 | $ 5.00 |
| Wilcox, Letty 12961 N Fox Hollow Dr Marana, AZ 85653 |
Refund | John G. Selph | 09/21/2024 | $ 25.00 |
| Zigler, Wendy 116 Woodlake CIRCLE, 223 Hartwell, GA 30643 |
Refund | John G. Selph | 09/21/2024 | $ 107.00 |
| Aristotle International PO Box 716045 Philadelphia, PA 19171-6045 |
Software fees | John G. Selph | 09/22/2024 | $ 2250.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 09/23/2024 | $ 15.00 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083-0456 |
Security | John G. Selph | 09/23/2024 | $ 4293.00 |
| Victory Enterprises Inc. 5200 30th Street NW Davenport, IA 52802 |
Design fees | John G. Selph | 09/23/2024 | $ 750.00 |
| 296 Records | Page 2 of 30 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/04/2024 - 12/31/2024
