Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bankcard Fees 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Credit card processing fees | John G. Selph | 06/02/2025 | $ 99.83 |
| Ellison, Joseph F 4112 Elmswell Dr Richmond, VA 23223-4944 |
Payroll | John G. Selph | 06/02/2025 | $ 2998.12 |
| Roanoke Times 201 W Campbell Avenue Roanoke, VA 24011-1105 |
Subscription | John G. Selph | 06/02/2025 | $ 38.99 |
| Rudolph, Monica 5205 Rolleston Dr Virginia Beach, VA 23464-2540 |
Payroll | John G. Selph | 06/02/2025 | $ 458.75 |
| Thota, Kishore S 2120 Tobacco Mill Street Richmond, VA 23225-3837 |
Payroll | John G. Selph | 06/02/2025 | $ 1007.37 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 06/03/2025 | $ 15.00 |
| Kendrick Consulting Group 5313 Chalet Pl Virginia Beach, VA 23462-1993 |
Consulting | John G. Selph | 06/04/2025 | $ 5000.00 |
| Kendrick Consulting Group 5313 Chalet Pl Virginia Beach, VA 23462-1993 |
Travel expenses | John G. Selph | 06/05/2025 | $ 660.34 |
| AT and T PO Box 536216 Atlanta, GA 30353-6216 |
Telephone expense | John G. Selph | 06/06/2025 | $ 141.20 |
| Virginia Christian College 17100 Van Buren Rd Dumfries, VA 22025-1908 |
Donation | John G. Selph | 06/06/2025 | $ 1000.00 |
| 180 Records | Page 2 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
