Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Garrity, Teemu J. 6197 Quaker Hill Drive West Bloomfield, MI 48322 |
Consulting fees | John G. Selph | 05/15/2025 | $ 3250.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/16/2025 | $ 5.00 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Payroll | John G. Selph | 05/16/2025 | $ 2656.81 |
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Payroll | John G. Selph | 05/16/2025 | $ 2641.25 |
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Reimbursement - travel expenses | John G. Selph | 05/19/2025 | $ 630.07 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 05/22/2025 | $ 200.30 |
| Funk, William P. 2551 Buffalo Trail Sugar Land, TX 77479 |
Consulting fees | John G. Selph | 05/23/2025 | $ 6000.00 |
| 57 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 04/01/2025 - 05/25/2025
