Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 01/14/2025 | $ 1.00 |
| Publix - Henrico 9645 W Broad St Glen Allen, VA 23060-4116 |
Food for meeting | John G. Selph | 01/15/2025 | $ 149.50 |
| Waggoner, Richard 2506 Gladney Ln Wichita Falls, TX 76308-2222 |
Consulting fees | John G. Selph | 01/15/2025 | $ 9500.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 01/16/2025 | $ 10.00 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451-9715 |
Consulting fees | John G. Selph | 01/16/2025 | $ 8000.00 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083-0456 |
Security | John G. Selph | 01/16/2025 | $ 3858.38 |
| Harwood, Evan 7915 Jones Branch Dr McLean, VA 22102-3343 |
Payroll | John G. Selph | 01/16/2025 | $ 1496.47 |
| Organ, Matthew 3408 Moore St Richmond, VA 23230-4457 |
Payroll | John G. Selph | 01/16/2025 | $ 4131.25 |
| Walsh, Michael 3440 Chaparral Dr Roanoke, VA 24018-4935 |
Payroll | John G. Selph | 01/16/2025 | $ 1608.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 01/17/2025 | $ 15.00 |
| 400 Records | Page 5 of 40 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
