Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 03/09/2026 | $ 3500.00 |
| Selective Insurance Company of America Box 371468 Pittsburgh, PA 15250 |
Insurance | John G. Selph | 03/10/2026 | $ 1354.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 03/12/2026 | $ 2.00 |
| Andrews, William Colby 7229 Jamie Court Mechanicsville, VA 23111 |
Consulting fees | John G. Selph | 03/13/2026 | $ 1833.50 |
| Stewart, Jordan 1215 S Waterside Drive Lanexa, VA 23089 |
Payroll | John G. Selph | 03/13/2026 | $ 2742.69 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 03/16/2026 | $ 5500.00 |
| Shipley, Jack G. 7379 Bruce Boulevard Mechanicsville, VA 23111 |
Payroll | John G Selph | 03/16/2026 | $ 2857.37 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal withholding and payroll taxes | John G. Selph | 03/16/2026 | $ 2963.74 |
| Tax990.com 2685 Celanese Road Suite 100 Rock Hill, SC 29732 |
Electronic filing fees | John G. Selph | 03/17/2026 | $ 49.90 |
| Andrews, William Colby 7229 Jamie Court Mechanicsville, VA 23111 |
Reimbursement for parking | John G. Selph | 03/20/2026 | $ 241.45 |
| 54 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2026 - 03/31/2026
