Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brown, Ryan L. 9302 Wareham Place North Chesterfield, VA 23237 |
Payroll | John G. Selph | 06/02/2025 | $ 1983.75 |
| Edwards, Collin D. 12055 Eagle Pass Drive Chesterfield, VA 23838 |
Payroll | John G. Selph | 06/02/2025 | $ 2318.50 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 06/02/2025 | $ 3500.00 |
| Oren, David A. 901 Lark Drive Harrisburg, PA 17111 |
Payroll | John G. Selph | 06/02/2025 | $ 1794.88 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 06/03/2025 | $ 15.00 |
| GoToMeeting (Citrix) 4988 Great America Parkway Santa Clara, CA 95054 |
Meeting expense | John G. Selph | 06/05/2025 | $ 59.00 |
| Critical Impact 210 W 4th St Ste 105 Winston-Salem, NC 27101 |
Texting | John G. Selph | 06/09/2025 | $ 2140.00 |
| Stanley, Taylor 18 S Stafford Street Richmond, VA 23220 |
Reimbursement for travel expenses | John G. Selph | 06/10/2025 | $ 2954.93 |
| Dick's House of Sport 150 Sentinel Drive Chesapeake, VA 23320 |
Event expense | John G. Selph | 06/12/2025 | $ 65.68 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 06/12/2025 | $ 5500.00 |
| 68 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
