Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Payroll | John G. Selph | 02/03/2025 | $ 2532.07 |
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Payroll | John G. Selph | 02/03/2025 | $ 2533.34 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/04/2025 | $ 10.00 |
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Travel, subscriptions, supplies and food reimbursements | John G. Selph | 02/04/2025 | $ 1177.65 |
| Walters, Jeffrey B. 505 N Main Street Edinburg, VA 22824 |
Parking reimbursement | John G. Selph | 02/04/2025 | $ 49.00 |
| Apple Store 11800 W Broad Street Henrico, VA 23233 |
Equipment purchase | John G. Selph | 02/05/2025 | $ 1550.14 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/05/2025 | $ 1.00 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Reimbursement for subscriptions, parking and supplies | John G. Selph | 02/05/2025 | $ 290.37 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/12/2025 | $ 1.00 |
| Peaden, John D. 4020 Huntsteed Way Richmond, VA 23233 |
Office work | John G. Selph | 02/13/2025 | $ 288.00 |
| 78 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
