Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | John G. Selph | 07/22/2025 | $ 110.23 |
| State Corporation Commission Post Office Box 7607 Merrifield, VA 22116 |
Annual corporate fee | John G. Selph | 07/29/2025 | $ 25.00 |
| Tax1099 1 E Center Street Ste 250 Fayetteville, AR 72701 |
Electronic filing fees | John G. Selph | 07/30/2025 | $ 5.24 |
| C.P. Dean Company 2044 Westmoreland Street Richmond, VA 23230 |
Supplies for meeting | John G. Selph | 08/01/2025 | $ 849.06 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 08/01/2025 | $ 72.81 |
| Pittman, Nathan 400 Whitworth Way Apt 101 Williamsburg, VA 23185 |
Consulting fees | John G. Selph | 08/01/2025 | $ 1000.00 |
| White, Joseph J. 612 Holly Street Richmond, VA 23220 |
Consulting fees | John G. Selph | 08/01/2025 | $ 500.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/04/2025 | $ 10.00 |
| Kimpton The Forum Hotel 540 Massie Road Charlottesville, VA 22903 |
Deposit for event | John G. Selph | 08/05/2025 | $ 12160.00 |
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 08/07/2025 | $ 425.00 |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
