Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 04/01/2025 | $ 44.82 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 04/01/2025 | $ 360.38 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 04/01/2025 | $ 90.10 |
| Archer, William 1794 River Heritage Blvd Dumfries, VA 22026-2824 |
Consulting fees | John G. Selph | 04/01/2025 | $ 12250.00 |
| Chimber, Tristan 1745 Pompey Center Rd Fabius, NY 13063-8700 |
Payroll | John G. Selph | 04/01/2025 | $ 1682.35 |
| CityParking Inc. 1051 E Cary St Richmond, VA 23219-4029 |
Parking | John G. Selph | 04/01/2025 | $ 40.00 |
| Coupland, Sandra 60 Kings Creek Dr. Bluffton, SC 29909 |
Refund | John G. Selph | 04/01/2025 | $ 51.03 |
| Dieterich, William 947 Myers St Richmond, VA 23230-4818 |
Payroll | John G. Selph | 04/01/2025 | $ 1906.40 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083-0456 |
Security and lodging expenses | John G. Selph | 04/01/2025 | $ 5754.27 |
| Google 1600 Amphitheater Way Mountain View, CA 94043 |
Subscription fees | John G. Selph | 04/01/2025 | $ 13.99 |
| 734 Records | Page 1 of 74 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
