Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ellison, Joseph F 4112 Elmswell Dr Richmond, VA 23223-4944 |
Payroll | John G. Selph | 08/01/2025 | $ 2999.12 |
| Kendrick Consulting Group 5313 Chalet Pl Virginia Beach, VA 23462-1993 |
Consulting | John G. Selph | 08/01/2025 | $ 5000.00 |
| Rudolph, Monica 5205 Rolleston Dr Virginia Beach, VA 23464-2540 |
Payroll | John G. Selph | 08/01/2025 | $ 458.75 |
| Thota, Kishore S 2120 Tobacco Mill Street Richmond, VA 23225-3837 |
Payroll | John G. Selph | 08/01/2025 | $ 1008.37 |
| Victory Enterprises, Inc. 5200 30th Street SW Davenport, IA 52802-3039 |
Office expense | John G. Selph | 08/01/2025 | $ 295.00 |
| Bankcard Fees 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Credit card processing fees | John G. Selph | 08/02/2025 | $ 191.93 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 08/04/2025 | $ 20.00 |
| Chick-fil-a #1081 749 First Colonial Road Virginia Beach, VA 23451-6123 |
Food | John G. Selph | 08/04/2025 | $ 21.59 |
| Panera Bread #606270 940 Wind Ridge Drive Stafford, VA 22554-4793 |
Food | John G. Selph | 08/04/2025 | $ 19.76 |
| AT and T PO Box 536216 Atlanta, GA 30353-6216 |
Telephone expense | John G. Selph | 08/06/2025 | $ 141.17 |
| 180 Records | Page 13 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
