Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 01/16/2025 | $ 5.00 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Consulting | John G. Selph | 01/16/2025 | $ 2532.06 |
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Reimbursement for travel expenses | John G. Selph | 01/16/2025 | $ 522.45 |
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Payroll | John G. Selph | 01/16/2025 | $ 2533.34 |
| Walters, Jeffrey B. 505 N Main Street Edinburg, VA 22824 |
Reimbursement - parking and mileage | John G. Selph | 01/16/2025 | $ 49.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 01/17/2025 | $ 1.00 |
| Brown, Michael W. 10294 Charleston Road Mechanicsville, VA 23116 |
Consulting | John G. Selph | 01/17/2025 | $ 5000.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 01/21/2025 | $ 5.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal unemployment taxes | John G. Selph | 01/23/2025 | $ 86.50 |
| Tax1099 1 E Center Street, Ste 250 Fayetteville, AR 72701 |
Electronic filing fees | John G. Selph | 01/24/2025 | $ 6.00 |
| 78 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
