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
