Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 08/04/2025 | $ 15.00 |
| GoToMeeting (Citrix) 4988 Great America Parkway Santa Clara, CA 95054 |
Meeting expense | John G. Selph | 08/05/2025 | $ 59.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 08/06/2025 | $ 153.54 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 08/06/2025 | $ 55.26 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 08/06/2025 | $ 10.12 |
| Critical Impact 210 W 4th St Ste 105 Winston-Salem, NC 27101 |
Communications | John G. Selph | 08/08/2025 | $ 2140.00 |
| Edwards, Collin D. 12055 Eagle Pass Drive Chesterfield, VA 23838 |
Payroll | John G. Selph | 08/14/2025 | $ 2318.50 |
| Hanshaw, Cody 711 E Virginia Avenue Vinton, VA 24179 |
Payroll | John G. Selph | 08/14/2025 | $ 2157.62 |
| Holmes, Kimberly 750 Trevor Terrace Richmond, VA 23225 |
Payroll | John G. Selph | 08/14/2025 | $ 1983.75 |
| Nave, Jonathan A. 13363 Connor Drive, Apt K Centreville, VA 20120 |
Consulting | 8/14/2025 | 08/14/2025 | $ 5075.00 |
| 77 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
