Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ascent Media 1001 Connecticut Ave NW Washington, DC 20036-5531 |
Consulting fees | John G. Selph | 12/04/2024 | $ 4000.00 |
| Denton, Lawrence 2948 PPerson Way Denver, CO 80215 |
Refund | John G. Selph | 12/04/2024 | $ 15.00 |
| Grand Hyatt Washington 1000 H St NW Washington, DC 20001-4520 |
Travel expense | John G. Selph | 12/04/2024 | $ 75.40 |
| Mleziva, Mary 7607 Elim Place Manassas, VA 20111 |
Refund | John G. Selph | 12/04/2024 | $ 26.03 |
| Tomko, John 32326 9th Avenue South Federal Way, WA 98003 |
Refund | John G. Selph | 12/04/2024 | $ 50.00 |
| Victory Enterprises Inc. 5200 30th Street NW Davenport, IA 52802 |
Reimbursement for travel expenses | John G. Selph | 12/04/2024 | $ 3492.05 |
| Victory Enterprises Inc. 5200 30th Street NW Davenport, IA 52802 |
Reimbursement for travel expenses | John G. Selph | 12/04/2024 | $ 1639.47 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 12/05/2024 | $ 5.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 12/06/2024 | $ 15.00 |
| BP - Marshall VA 4215 Winchester Rd Marshall, VA 20115-2923 |
Travel expense | John G. Selph | 12/06/2024 | $ 46.87 |
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Report period: 09/04/2024 - 12/31/2024
