Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google G Suite 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 08/01/2025 | $ 40.45 |
| Sertorian Group LLC 4990 Sadler Place, Unit 2981 Glen Allen, VA 23058 |
Consulting | John G. Selph | 08/01/2025 | $ 2000.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/04/2025 | $ 15.00 |
| Comcast Business PO Box 70219 Philadelphia, PA 19176 |
Utilities - internet | John G. Selph | 08/04/2025 | $ 151.43 |
| Sam's Club 9440 W Broad Street Richmond, VA 23294 |
Food | John G. Selph | 08/07/2025 | $ 26.22 |
| Staples 3540 Pump Road Richmond, VA 23233 |
Office supplies | John G. Selph | 08/11/2025 | $ 0.80 |
| City of Richmond Department of Public Utilities PO Box 71210 Charlotte, NC 28272 |
Utilities | John G. Selph | 08/12/2025 | $ 20.17 |
| FlexPoint Media Inc. PO Box 1051 New Albany, OH 43054 |
Advertising | John G. Selph | 08/12/2025 | $ 10000.00 |
| Poolhouse Agency, LLC 23 W Broad Street, Ste 302 Richmond, VA 23200 |
Advertising expense | John G. Selph | 08/12/2025 | $ 2620.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/13/2025 | $ 5.00 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
