Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Valentine, Diana 1301 Delaware Ave SW Washington, DC 20024-3929 |
Payroll | John G. Selph | 03/14/2025 | $ 2802.13 |
| Vogel, Peyton 8551 Oak Spring Rd Upperville, VA 20184-1816 |
Payroll | John G. Selph | 03/14/2025 | $ 2271.20 |
| Waggoner, Richard 2506 Gladney Ln Wichita Falls, TX 76308-2222 |
Consulting fees | John G. Selph | 03/14/2025 | $ 4750.00 |
| Walsh, Michael 3440 Chaparral Dr Roanoke, VA 24018-4935 |
Payroll | John G. Selph | 03/14/2025 | $ 1608.00 |
| Wawa - Fredericksburg 2390 Plank Rd Fredericksburg, VA 22401-4927 |
Travel expense | John G. Selph | 03/14/2025 | $ 64.18 |
| Betman, Rachel 5 Gallo Way Edison, NJ 08820 |
Refund | John G. Selph | 03/15/2025 | $ 35.00 |
| Budorick, Tim 225 74th St Virginia Beach, VA 23451-1907 |
Refund | John G. Selph | 03/15/2025 | $ 104.10 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 03/17/2025 | $ 70.00 |
| Chick-Fil-A - Fredericksburg 1698 Carl D Silver Pkwy Fredericksburg, VA 22401-4924 |
Travel expense | John G. Selph | 03/17/2025 | $ 5.71 |
| CostCo - Fredericksburg 3102 Plank Rd Fredericksburg, VA 22407-4900 |
Office supplies | John G. Selph | 03/17/2025 | $ 210.59 |
| 400 Records | Page 28 of 40 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
