Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google G Suite 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 06/02/2025 | $ 43.20 |
| Sertorian Group LLC 4990 Sadler Place, Unit 2981 Glen Allen, VA 23058 |
Consulting | John G. Selph | 06/02/2025 | $ 2000.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/03/2025 | $ 10.00 |
| Comcast Business PO Box 70219 Philadelphia, PA 19176 |
Utilities - internet | John G. Selph | 06/04/2025 | $ 151.43 |
| WinRed 1776 Wilson Blvd Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 06/05/2025 | $ 51.37 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2025 - 06/05/2025
