Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/27/2025 | $ 5.00 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23218 |
State payroll taxes and withholding | John G. Selph | 05/27/2025 | $ 602.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113 |
Meeting expense | John G. Selph | 05/27/2025 | $ 230.90 |
| Narwhal Research LLC 1710 Henderson Court Irving, TX 75061 |
Consulting services | John G. Selph | 05/30/2025 | $ 19500.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/02/2025 | $ 5.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting fees | John G. Selph | 06/02/2025 | $ 3500.00 |
| Garrity, Teemu J. 6197 Quaker Hill Drive West Bloomfield, MI 48322 |
Consulting fees | John G. Selph | 06/02/2025 | $ 3250.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 06/02/2025 | $ 184.80 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Payroll | John G. Selph | 06/02/2025 | $ 2656.82 |
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Payroll | John G. Selph | 06/02/2025 | $ 2641.25 |
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Report period: 05/26/2025 - 08/31/2025
