Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dieterich, William 947 Myers St Richmond, VA 23230-4818 |
Payroll | John G. Selph | 03/03/2025 | $ 1906.40 |
| Ellison, Joseph 4112 Elmswell Dr Richmond, VA 23223-4944 |
Payroll | John G. Selph | 03/03/2025 | $ 1070.20 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083-0456 |
Security and lodging expenses | John G. Selph | 03/03/2025 | $ 1901.00 |
| Harwood, Evan 7915 Jones Branch Dr McLean, VA 22102-3343 |
Payroll | John G. Selph | 03/03/2025 | $ 2156.63 |
| Highwood Capital LLC PO Box 6127 Bozeman, MT 59771-6127 |
Consulting fees | John G. Selph | 03/03/2025 | $ 5000.00 |
| Jones, Emmanuel 1701 Eagen Ct Bensalem, PA 19020-3040 |
Payroll | John G. Selph | 03/03/2025 | $ 729.74 |
| Organ, Matthew 3408 Moore St Richmond, VA 23230-4457 |
Payroll | John G. Selph | 03/03/2025 | $ 4131.23 |
| Panda Express - Leesburg 1008 Edwards Ferry Rd NE Leesburg, VA 20176-3387 |
Travel expense | John G. Selph | 03/03/2025 | $ 11.06 |
| Royal Farms - Winchester 920 Berryville Ave Winchester, VA 22601-5916 |
Travel expense | John G. Selph | 03/03/2025 | $ 59.80 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201-0001 |
Federal payroll taxes and withholding | John G. Selph | 03/03/2025 | $ 6785.74 |
| 400 Records | Page 21 of 40 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
