Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Peterson, John W 9304 Lundy Ct Burke, VA 22015-3431 |
Refund | John G. Selph | 04/15/2025 | $ 50.00 |
| Staats, Anthony 9007 Clare St King George, VA 22485-3822 |
Payroll | John G. Selph | 04/15/2025 | $ 1980.75 |
| Valentine, Diana 1301 Delaware Ave SW Washington, DC 20024-3929 |
Payroll | John G. Selph | 04/15/2025 | $ 2802.13 |
| Vogel, Peyton 8551 Oak Spring Rd Upperville, VA 20184-1816 |
Payroll | John G. Selph | 04/15/2025 | $ 2271.20 |
| Waggoner, Richard 2506 Gladney Ln Wichita Falls, TX 76308-2222 |
Consulting fees | John G. Selph | 04/15/2025 | $ 44750.00 |
| Walsh, Michael 3440 Chaparral Dr Roanoke, VA 24018-4935 |
Payroll | John G. Selph | 04/15/2025 | $ 1608.00 |
| Williamsburg Woodlands 105 Visitor Center Dr Williamsburg, VA 23185 |
Lodging | John G. Selph | 04/15/2025 | $ 245.38 |
| Williamsburg Woodlands 105 Visitor Center Dr Williamsburg, VA 23185 |
Lodging | John G. Selph | 04/15/2025 | $ 245.38 |
| Williamsburg Woodlands 105 Visitor Center Dr Williamsburg, VA 23185 |
Lodging | John G. Selph | 04/15/2025 | $ 245.38 |
| Williamsburg Woodlands 105 Visitor Center Dr Williamsburg, VA 23185 |
Lodging | John G. Selph | 04/15/2025 | $ 245.38 |
| 734 Records | Page 18 of 74 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
