Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/21/2025 | $ 2.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, Reporting and Consulting Services | John G. Selph | 08/25/2025 | $ 400.00 |
| Funkhouser, Chad A. 7819 Warm Springs Park Bridgewater, VA 22812 |
Reimbursement - event expenses, sign materials | John G. Selph | 08/27/2025 | $ 161.00 |
| The Farm Ministry 112 Meigs Lane Dayton, VA 22821 |
Pantry program donation | John G. Selph | 08/27/2025 | $ 250.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/28/2025 | $ 1.00 |
| Google One 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Cloud storage | John G. Selph | 08/29/2025 | $ 1.99 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 08/31/2025 | $ 212.77 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2025 - 08/31/2025
