Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 11/27/2024 | $ 1.00 |
| Seneca Strategies LLC 9508 Gaslight Ct Henrico, VA 23229-7041 |
Consulting fees | John G. Selph | 11/27/2024 | $ 7150.00 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Credit card processing fees | John G. Selph | 11/29/2024 | $ 4301.64 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 11/29/2024 | $ 5.00 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083-0456 |
Security | John G. Selph | 11/29/2024 | $ 1394.00 |
| Highwood Capital LLC PO Box 6127 Bozeman, MT 59771-6127 |
Consulting fees | John G. Selph | 11/29/2024 | $ 5000.00 |
| Hahn, Antoinette 827 Mayowood Rd Rochester, MN 55902 |
Refund | John G. Selph | 11/30/2024 | $ 15.62 |
| Swedlund, John 13010 Tantivy Dr Austin, TX 78729-6419 |
Refund | John G. Selph | 11/30/2024 | $ 36.44 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2515 |
Credit card processing fees | John G. Selph | 11/30/2024 | $ 120.00 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2515 |
Credit card processing fees | John G. Selph | 11/30/2024 | $ 7358.89 |
| 296 Records | Page 20 of 30 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 09/04/2024 - 12/31/2024
