Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dieterich, William 947 Myers St Richmond, VA 23230-4818 |
Payroll | John G. Selph | 03/14/2025 | $ 1906.40 |
| Ellison, Joseph 4112 Elmswell Dr Richmond, VA 23223-4944 |
Payroll | John G. Selph | 03/14/2025 | $ 2812.25 |
| Hart, Micah 40 Finn Rd Pascoag, RI 02859-4023 |
Payroll | John G. Selph | 03/14/2025 | $ 588.27 |
| Harwood, Evan 7915 Jones Branch Dr McLean, VA 22102-3343 |
Payroll | John G. Selph | 03/14/2025 | $ 2156.62 |
| Jones, Emmanuel 1701 Eagen Ct Bensalem, PA 19020-3040 |
Payroll | John G. Selph | 03/14/2025 | $ 729.74 |
| Oberle, Jacob 12231 Valleybrook Dr Richmond, VA 23233-1072 |
Payroll | John G. Selph | 03/14/2025 | $ 1685.35 |
| Organ, Matthew 3408 Moore St Richmond, VA 23230-4457 |
Payroll | John G. Selph | 03/14/2025 | $ 4131.25 |
| Royal Farms - Winchester 920 Berryville Ave Winchester, VA 22601-5916 |
Travel expense | John G. Selph | 03/14/2025 | $ 40.43 |
| Staats, Anthony 9007 Clare St King George, VA 22485-3822 |
Payroll | John G. Selph | 03/14/2025 | $ 2447.20 |
| Staats, Anthony 9007 Clare St King George, VA 22485-3822 |
Payroll | John G. Selph | 03/14/2025 | $ 1980.75 |
| 400 Records | Page 27 of 40 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
