Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Point1 LLC
2625 Kiln Creek Circle
Mount Pleasant, SC 29466
Printing, postage and mailing John G. Selph 02/03/2025 $ 1875.29
Sandoval, Carrie S.
120 Hillcrest Drive
Fredericksburg, VA 22401
Consulting John G. Selph 02/03/2025 $ 500.00
Bank of America
3901 Stillman Parkway
Glen Allen, VA 23060
Banking services John G. Selph 02/04/2025 $ 15.00
Bank of America
3901 Stillman Parkway
Glen Allen, VA 23060
Banking services John G. Selph 02/07/2025 $ 15.00
Sandoval, Carrie S.
120 Hillcrest Drive
Fredericksburg, VA 22401
Mileage and parking reimbursement John G. Selph 02/10/2025 $ 662.00
Bank of America
3901 Stillman Parkway
Glen Allen, VA 23060
Banking services John G. Selph 02/11/2025 $ 5.00
Treasurer of Virginia
PO Box 406
Richmond, VA 23218
Resolution framing John G. Selph 02/21/2025 $ 120.00
Orion Creative Media LLC
12 Rocky Hill Lane
New Castle, VA 24127
Website expense John G. Selph 03/03/2025 $ 1350.00
Sandoval, Carrie S.
120 Hillcrest Drive
Fredericksburg, VA 22401
Consulting John G. Selph 03/03/2025 $ 500.00
Bank of America
3901 Stillman Parkway
Glen Allen, VA 23060
Banking services John G. Selph 03/04/2025 $ 10.00
51 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >>
Report period: 01/01/2025 - 06/30/2025
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