Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 01/14/2025 | $ 3500.00 |
| Postmaster 425 N Boundary St Williamsburg, VA 23187 |
Post office box rental | John G. Selph | 01/16/2025 | $ 49.00 |
| The Jefferson Hotel 101 West Franklin Street Richmond, VA 23220 |
Event food and beverage | John G. Selph | 01/20/2025 | $ 1778.10 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | John G. Selph | 01/22/2025 | $ 96.84 |
| The Jefferson Hotel 101 West Franklin Street Richmond, VA 23220 |
Event food and beverage | John G. Selph | 01/27/2025 | $ 1668.75 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 02/03/2025 | $ 57.60 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Consulting fees | John G. Selph | 02/03/2025 | $ 5000.00 |
| White, Joseph J. 612 Holly Street Richmond, VA 23220 |
Office work | John G. Selph | 02/03/2025 | $ 500.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/04/2025 | $ 10.00 |
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 02/07/2025 | $ 381.00 |
| 50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
