Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Garrity, Teemu J. 6197 Quaker Hill Drive West Bloomfield, MI 48322 |
Consulting | John G. Selph | 03/17/2025 | $ 3250.00 |
| Mailchimp 675 Ponce de Leon Ave NE, Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 03/17/2025 | $ 39.00 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Payroll | John G. Selph | 03/17/2025 | $ 2656.82 |
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Payroll | John G. Selph | 03/17/2025 | $ 2641.25 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23218 |
State payroll withholding taxes | John G. Selph | 03/24/2025 | $ 585.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113 |
Meeting expense | John G. Selph | 03/25/2025 | $ 230.90 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 03/27/2025 | $ 400.60 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Printing, postage and mailing | John G. Selph | 03/27/2025 | $ 4975.00 |
| 78 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 01/01/2025 - 03/31/2025
