Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23218 |
State withholding taxes | John G. Selph | 01/25/2025 | $ 603.98 |
| Zoom 55 Almaden Blvd San Jose, CA 95113 |
Meeting expense | John G. Selph | 01/27/2025 | $ 230.90 |
| Peaden, John D. 4020 Huntsteed Way Richmond, VA 23233 |
Payroll | John G. Selph | 01/29/2025 | $ 116.36 |
| Peaden, John D. 4020 Huntsteed Way Richmond, VA 23233 |
Reimbursement - parking | John G. Selph | 01/29/2025 | $ 40.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 01/30/2025 | $ 2.00 |
| Brown, Michael W. 10294 Charleston Road Mechanicsville, VA 23116 |
Consulting | John G. Selph | 02/03/2025 | $ 5000.00 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Consulting fees | John G. Selph | 02/03/2025 | $ 15000.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 02/03/2025 | $ 3300.00 |
| Garrity, Teemu J. 6197 Quaker Hill Drive West Bloomfield, MI 48322 |
Consulting | John G. Selph | 02/03/2025 | $ 3250.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 02/03/2025 | $ 154.68 |
| 78 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
