Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast Business PO Box 70219 Philadelphia, PA 19176 |
Utilities - internet | John G. Selph | 02/04/2025 | $ 136.43 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 02/11/2025 | $ 500.00 |
| City of Richmond Department of Public Utilities PO Box 71210 Charlotte, NC 28272 |
Utilities | John G. Selph | 02/12/2025 | $ 32.42 |
| FedEx.com 7900 Legacy Drive Plano, TX 75024 |
Printing | John G. Selph | 02/21/2025 | $ 44.91 |
| Dominion Energy Virginia PO Box 26543 Richmond, VA 23290 |
Utilities | John G. Selph | 02/25/2025 | $ 30.85 |
| Treasurer of Goochland County 1800 Sandy Hook Road Goochland, VA 23063 |
Primary Filing Fee | John G. Selph | 02/25/2025 | $ 352.80 |
| WinRed 1776 Wilson Blvd Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 02/28/2025 | $ 39.40 |
| Adams, Bradley C. 2807 W Sitios Street Tampa, FL 33629 |
Consulting | John G. Selph | 03/03/2025 | $ 6000.00 |
| Google G Suite 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 03/03/2025 | $ 43.20 |
| Sertorian Group LLC 4990 Sadler Place, Unit 2981 Glen Allen, VA 23058 |
Consulting | John G. Selph | 03/03/2025 | $ 2000.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
