Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva US, INC 3212 E Cesar Chavez Street Austin, TX 78702-4938 |
Invitation design | John G. Selph | 03/03/2025 | $ 119.99 |
| Disney Plus 1211 Avenue of the Americas New York, NY 10036-8705 |
Subscription | John G. Selph | 03/03/2025 | $ 2.99 |
| Forest Consulting Services PO Box 71596 Henrico, VA 23255-1596 |
Accounting, reporting and consulting services | John G. Selph | 03/03/2025 | $ 5500.00 |
| Roanoke Times 201 W Campbell Avenue Roanoke, VA 24011-1105 |
Subscription | John G. Selph | 03/03/2025 | $ 38.99 |
| Rudolph, Monica 5205 Rolleston Dr Virginia Beach, VA 23464-2540 |
Payroll | John G. Selph | 03/03/2025 | $ 458.75 |
| Thota, Kishore S 2120 Tobacco Mill Street Richmond, VA 23225-3837 |
Payroll | John G. Selph | 03/03/2025 | $ 1007.37 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 03/04/2025 | $ 10.00 |
| King, Carl 312 Knotts Cir Woodstock, GA 30188-4568 |
Refund | John G. Selph | 03/04/2025 | $ 100.00 |
| Pryor, David 17577 Page Ct Yorba Linda, CA 92886-3866 |
Refund | John G. Selph | 03/04/2025 | $ 171.78 |
| Tucker, Elaine 1064 Liberty Road Rogersville, MO 65742 |
Refund | John G. Selph | 03/04/2025 | $ 20.82 |
| 118 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
