Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Payroll | John G. Selph | 04/16/2025 | $ 2656.82 |
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Payroll | John G. Selph | 04/16/2025 | $ 2641.25 |
| Garrity, Teemu J. 6197 Quaker Hill Drive West Bloomfield, MI 48322 |
Reimbursement for travel expenses | John G. Selph | 04/21/2025 | $ 840.60 |
| Microcenter 3089 Nutley St Fairfax, VA 22031 |
Equipment | John G. Selph | 04/21/2025 | $ 1204.14 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Reimbursement for subscriptions | John G. Selph | 04/21/2025 | $ 176.92 |
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Reimbursement for travel expenses | John G. Selph | 04/21/2025 | $ 902.60 |
| Walters, Jeffrey B. 505 N Main Street Edinburg, VA 22824 |
Reimbursement for parking | John G. Selph | 04/21/2025 | $ 49.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/22/2025 | $ 6.00 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23218 |
State payroll taxes and withholding | John G. Selph | 04/24/2025 | $ 602.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113 |
Communications expense | John G. Selph | 04/25/2025 | $ 230.90 |
| 57 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2025 - 05/25/2025
