Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 02/03/2025 | $ 5.00 |
| Bankcard 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Credit card processing fees | John G. Selph | 02/03/2025 | $ 250.67 |
| E-file 3300 Gateway Dr Pompano Beach, FL 33069-4841 |
Tax form filing | John G. Selph | 02/03/2025 | $ 9.75 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083-0456 |
Security | John G. Selph | 02/03/2025 | $ 7834.00 |
| Harwood, Evan 7915 Jones Branch Dr McLean, VA 22102-3343 |
Payroll | John G. Selph | 02/03/2025 | $ 2156.63 |
| Highwood Capital LLC PO Box 6127 Bozeman, MT 59771-6127 |
Consulting fees | John G. Selph | 02/03/2025 | $ 5000.00 |
| Jones, Emmanuel 1701 Eagen Ct Bensalem, PA 19020-3040 |
Payroll | John G. Selph | 02/03/2025 | $ 588.27 |
| Organ, Matthew 3408 Moore St Richmond, VA 23230-4457 |
Payroll | John G. Selph | 02/03/2025 | $ 4131.23 |
| Red Maverick Media 1426 N 3rd St Harrisburg, PA 17102-1937 |
Printing | John G. Selph | 02/03/2025 | $ 419.00 |
| Victory Enterprises Inc. 5200 30th Street NW Davenport, IA 52802 |
Advertising | John G. Selph | 02/03/2025 | $ 15350.00 |
| 400 Records | Page 11 of 40 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
