Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Employment Commission 6606 W Broad St Richmond, VA 23230-1702 |
State unemployment taxes | John G. Selph | 04/30/2025 | $ 1672.51 |
| Vistaprint 275 Wyman St Waltham, MA 02451-1220 |
Printing | John G. Selph | 04/30/2025 | $ 110.21 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2515 |
Credit card processing fees | John G. Selph | 04/30/2025 | $ 255.00 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2515 |
Credit card processing fees | John G. Selph | 04/30/2025 | $ 14344.32 |
| Archer, William 1794 River Heritage Blvd Dumfries, VA 22026-2824 |
Consulting fees | John G. Selph | 05/01/2025 | $ 17500.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 05/01/2025 | $ 10.00 |
| Chick-Fil-A - Richmond 9100 W Broad St Richmond, VA 23294-5805 |
Travel expense | John G. Selph | 05/01/2025 | $ 17.05 |
| Chimber, Tristan 1745 Pompey Center Rd Fabius, NY 13063-8700 |
Payroll | John G. Selph | 05/01/2025 | $ 1682.35 |
| Corner Bakery 11000 W Broad St Glen Allen, VA 23060-5936 |
Travel expense | John G. Selph | 05/01/2025 | $ 7.62 |
| Demi Tech LLC 1711 Vonnies View Ct Woodbridge, VA 22192-5605 |
Consulting fees | John G. Selph | 05/01/2025 | $ 1800.00 |
| 734 Records | Page 30 of 74 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
