Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sandoval, Carrie S. 120 Hillcrest Drive Fredericksburg, VA 22401 |
Mileage and parking reimbursement | John G. Selph | 05/20/2025 | $ 133.76 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/21/2025 | $ 1.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | Chris Head | 05/22/2025 | $ 1.00 |
| Head 2 Head Inc. 6349 Peters Creek Road Roanoke, VA 24019 |
Expense reimbursement | Chris Head | 05/22/2025 | $ 270.00 |
| Mailchimp LLC 405 N Angier Avenue NE Atlanta, GA 30308 |
Email services | Chris Head | 05/27/2025 | $ 135.00 |
| Orion Creative Media LLC 12 Rocky Hill Lane New Castle, VA 24127 |
Consulting fees | John G. Selph | 06/02/2025 | $ 1375.00 |
| Sandoval, Carrie S. 120 Hillcrest Drive Fredericksburg, VA 22401 |
Consulting fees | John G. Selph | 06/02/2025 | $ 500.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/03/2025 | $ 10.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/06/2025 | $ 15.00 |
| Postmaster 6621 Williamson Road Roanoke, VA 24019 |
Post office box renewal | John G. Selph | 06/16/2025 | $ 420.00 |
| 51 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
