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 | 06/03/2025 | $ 5.00 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Reimbursement - subscriptions | John G. Selph | 06/06/2025 | $ 540.94 |
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Reimbursement - mileage and travel expenses | John G. Selph | 06/06/2025 | $ 972.17 |
| Walters, Jeffrey B. 505 N Main Street Edinburg, VA 22824 |
Reimbursement - mileage and parking expenses | John G. Selph | 06/06/2025 | $ 221.20 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/09/2025 | $ 1.00 |
| Garrity, Teemu J. 6197 Quaker Hill Drive West Bloomfield, MI 48322 |
Consulting fees | John G. Selph | 06/13/2025 | $ 3250.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal withholding and payroll taxes | John G. Selph | 06/13/2025 | $ 2836.76 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/16/2025 | $ 5.00 |
| Dialpad Meetings 100 California Street Suite 500 San Francisco, CA 94111 |
Meeting expense | John G. Selph | 06/16/2025 | $ 42.00 |
| Mailchimp 675 Ponce de Leon Ave NE, Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 06/16/2025 | $ 39.00 |
| 86 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
