Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holtzman Vogel 15405 John Marshall Hwy Haymarket, VA 20169 |
Legal services | John G. Selph | 02/26/2025 | $ 35822.02 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 02/28/2025 | $ 200.30 |
| Brown, Michael W. 10294 Charleston Road Mechanicsville, VA 23116 |
Consulting | John G. Selph | 03/03/2025 | $ 5000.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 03/03/2025 | $ 3300.00 |
| Garrity, Teemu J. 6197 Quaker Hill Drive West Bloomfield, MI 48322 |
Consulting | John G. Selph | 03/03/2025 | $ 3250.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 03/03/2025 | $ 158.40 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Payroll | John G. Selph | 03/03/2025 | $ 2656.80 |
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Payroll | John G. Selph | 03/03/2025 | $ 2641.25 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 03/04/2025 | $ 10.00 |
| Coefficient Group 1818 Main Street Ste 305 Kansas City, MO 64108 |
Polling | John G. Selph | 03/05/2025 | $ 12000.00 |
| 78 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
