Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 11/01/2024 | $ 144.00 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Payroll | John G. Selph | 11/01/2024 | $ 2532.07 |
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Payroll | John G. Selph | 11/01/2024 | $ 2524.34 |
| Alamo Rent A Car 600 Corporate Park Drive Saint Louis, MO 63105 |
Car rentals | C. Todd Gilbert | 11/05/2024 | $ 960.04 |
| Gilbert, C. Todd PO Box 309 Woodstock, VA 22664 |
Mileage reimbursement | John G. Selph | 11/05/2024 | $ 4492.80 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Reimbursement for subscriptions | John G. Selph | 11/07/2024 | $ 184.42 |
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Travel reimbursement | John G. Selph | 11/07/2024 | $ 490.19 |
| Walters, Jeffrey B. 505 N Main Street Edinburg, VA 22824 |
Parking reimbursement | John G. Selph | 11/07/2024 | $ 49.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/08/2024 | $ 1.00 |
| Dialpad Meetings 100 California Street Suite 500 San Francisco, CA 94111 |
Meeting expense | John G. Selph | 11/15/2024 | $ 42.00 |
| 50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
