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 | 02/13/2025 | $ 15.00 |
AmTrust Financial Services Inc. 59 Maiden Ln New York, NY 10038-4502 |
Insurance | John G. Selph | 02/14/2025 | $ 774.00 |
Casillas, Nicolas 2123 17th St NW Washington, DC 20009-2613 |
Consulting fees | John G. Selph | 02/14/2025 | $ 7000.00 |
Forest Consulting Services PO Box 71596 Richmond, VA 23255-1596 |
Accounting, reporting and consulting services | John G. Selph | 02/14/2025 | $ 7500.00 |
Harwood, Evan 7915 Jones Branch Dr McLean, VA 22102-3343 |
Payroll | John G. Selph | 02/14/2025 | $ 2156.62 |
Jones, Emmanuel 1701 Eagen Ct Bensalem, PA 19020-3040 |
Payroll | John G. Selph | 02/14/2025 | $ 729.74 |
Organ, Matthew 3408 Moore St Richmond, VA 23230-4457 |
Payroll | John G. Selph | 02/14/2025 | $ 4131.24 |
Waggoner, Richard 2506 Gladney Ln Wichita Falls, TX 76308-2222 |
Consulting fees | John G. Selph | 02/14/2025 | $ 4750.00 |
Walsh, Michael 3440 Chaparral Dr Roanoke, VA 24018-4935 |
Payroll | John G. Selph | 02/14/2025 | $ 1608.00 |
Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 02/18/2025 | $ 5.00 |
400 Records | Page 15 of 40 << < 10 11 12 13 14 15 16 17 18 19 20 > >> |
Report period: 01/01/2025 - 03/31/2025