Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 04/30/2025 | $ 460.90 |
| Tax1099 1 E Center Street, Ste 250 Fayetteville, AR 72701 |
Electronic filing fees | John G. Selph | 04/30/2025 | $ 4.99 |
| Virginia Employment Commission 703 E Main Street Richmond, VA 23219 |
State unemployment taxes | John G. Selph | 04/30/2025 | $ 16.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 05/01/2025 | $ 3500.00 |
| Garrity, Teemu J. 6197 Quaker Hill Drive West Bloomfield, MI 48322 |
Consulting fees | John G. Selph | 05/01/2025 | $ 3250.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 05/01/2025 | $ 184.80 |
| Ryland Consulting LLC 4813 Leonard Pkwy Richmond, VA 23226 |
Consulting fees | John G. Selph | 05/01/2025 | $ 14200.00 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Payroll | John G. Selph | 05/01/2025 | $ 2656.81 |
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Payroll | John G. Selph | 05/01/2025 | $ 2641.25 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/02/2025 | $ 5.00 |
| 57 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2025 - 05/25/2025
