Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Payroll | John G. Selph | 12/16/2024 | $ 2524.34 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal withholding and payroll taxes | John G. Selph | 12/16/2024 | $ 2685.74 |
| Ryland Consulting LLC 2201 Wilson Blvd Unit 1009 Arlington, VA 22201 |
Consulting fees | John G. Selph | 12/17/2024 | $ 10000.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 12/18/2024 | $ 5.00 |
| The Jefferson Hotel 101 West Franklin Street Richmond, VA 23220 |
Deposit for event | John G. Selph | 12/19/2024 | $ 1500.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 12/20/2024 | $ 5.00 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23218 |
State withholding taxes | John G. Selph | 12/23/2024 | $ 568.00 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23218 |
State withholding taxes | John G. Selph | 12/23/2024 | $ 568.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113 |
Meeting expense | John G. Selph | 12/26/2024 | $ 230.90 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 12/31/2024 | $ 220.60 |
| 50 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/08/2024 - 12/31/2024
