Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Reimbursement for subscriptions and travel | John G. Selph | 07/01/2025 | $ 387.92 |
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Payroll | John G. Selph | 07/01/2025 | $ 2641.25 |
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Reimbursement for travel expenses | John G. Selph | 07/01/2025 | $ 231.05 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/02/2025 | $ 5.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 07/02/2025 | $ 184.80 |
| Narwhal Research LLC 1710 Henderson Court Irving, TX 75061 |
Consulting fees | John G. Selph | 07/07/2025 | $ 24875.00 |
| Ryland Consulting LLC 4813 Leonard Pkwy Richmond, VA 23226 |
Consulting fees | John G. Selph | 07/07/2025 | $ 2500.00 |
| Ryland Consulting LLC 4813 Leonard Pkwy Richmond, VA 23226 |
Consulting fees | John G. Selph | 07/07/2025 | $ 3100.00 |
| Percipient Strategies LLC 1032 15th Street NW PMB 424 Washington, DC 20005 |
Consulting fees | John G. Selph | 07/09/2025 | $ 4200.00 |
| FedEx Office 120 W Reservoir Road Woodstock, VA 22664 |
Shipping | John G. Selph | 07/11/2025 | $ 561.67 |
| 86 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
