Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 03/04/2025 | $ 400.00 |
| Sandoval, Carrie S. 120 Hillcrest Drive Fredericksburg, VA 22401 |
Mileage and parking reimbursement | John G. Selph | 03/05/2025 | $ 463.40 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 03/06/2025 | $ 1.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Monthly account fee | John G. Selph | 03/07/2025 | $ 15.00 |
| JLK Strategies LLC PO Box 14662 Richmond, VA 23221 |
Website hosting, domain names, email | John G. Selph | 03/12/2025 | $ 1250.37 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 03/21/2025 | $ 400.00 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 03/31/2025 | $ 1.97 |
| Mailchimp LLC 405 N Angier Avenue NE Atlanta, GA 30308 |
Email services | Chris Head | 04/01/2025 | $ 270.00 |
| Orion Creative Media LLC 12 Rocky Hill Lane New Castle, VA 24127 |
Digital Consulting | John G. Selph | 04/01/2025 | $ 1350.00 |
| Sandoval, Carrie S. 120 Hillcrest Drive Fredericksburg, VA 22401 |
Consulting | John G. Selph | 04/01/2025 | $ 500.00 |
| 51 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
