Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nunnenkamp, Kenneth 7786 Solitude Court McLean, VA 22102 |
Payroll | John G. Selph | 05/01/2025 | $ 2428.42 |
| Pittman, Nathan 400 Whitworth Way Apt 101 Williamsburg, VA 23185 |
Consulting fees | John G. Selph | 05/01/2025 | $ 1000.00 |
| White, Joseph J. 612 Holly Street Richmond, VA 23220 |
Consulting fees | John G. Selph | 05/01/2025 | $ 500.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/02/2025 | $ 15.00 |
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 05/07/2025 | $ 381.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal withholding and payroll taxes | John G. Selph | 05/14/2025 | $ 1664.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/15/2025 | $ 5.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 05/16/2025 | $ 3500.00 |
| WinRed 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 05/16/2025 | $ 32.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | John G. Selph | 05/20/2025 | $ 96.37 |
| 42 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
