Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bay Armory, LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | John G. Selph | 03/06/2025 | $ 6000.00 |
| Bay Armory, LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | John G. Selph | 03/06/2025 | $ 12500.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 03/07/2025 | $ 5.00 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Reimbursement for subscriptions | John G. Selph | 03/10/2025 | $ 211.92 |
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Reimbursement for travel expenses | John G. Selph | 03/10/2025 | $ 555.42 |
| Walters, Jeffrey B. 505 N Main Street Edinburg, VA 22824 |
Parking reimbursement | John G. Selph | 03/10/2025 | $ 49.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 03/11/2025 | $ 1.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal withholding and payroll taxes | John G. Selph | 03/14/2025 | $ 2752.22 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 03/17/2025 | $ 5.00 |
| Dialpad Meetings 100 California Street Suite 500 San Francisco, CA 94111 |
Meeting expense | John G. Selph | 03/17/2025 | $ 42.00 |
| 78 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
