Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dieterich, William 947 Myers St Richmond, VA 23230-4818 |
Payroll | John G. Selph | 05/01/2025 | $ 1906.40 |
| Dunagan, Malissa 2306 10th Ave S Nashville, TN 37204-2403 |
Consulting fees | John G. Selph | 05/01/2025 | $ 2500.00 |
| Google YouTube 901 Cherry Ave San Bruno, CA 94066-2914 |
Communications | John G. Selph | 05/01/2025 | $ 13.99 |
| Hart, Micah 40 Finn Rd Pascoag, RI 02859-4023 |
Payroll | John G. Selph | 05/01/2025 | $ 1570.83 |
| Harwood, Evan 7915 Jones Branch Dr McLean, VA 22102-3343 |
Payroll | John G. Selph | 05/01/2025 | $ 2156.63 |
| Herndon, Selina 15824 Ibsen Pl Dumfries, VA 22025-1275 |
Consulting fees | John G. Selph | 05/01/2025 | $ 2500.00 |
| Highwood Capital LLC PO Box 6127 Bozeman, MT 59771-6127 |
Consulting fees | John G. Selph | 05/01/2025 | $ 5000.00 |
| Jones, Emmanuel 1701 Eagen Ct Bensalem, PA 19020-3040 |
Payroll | John G. Selph | 05/01/2025 | $ 1980.75 |
| Kroger - Richmond 901 N Lombardy St Richmond, VA 23220-2201 |
Travel expense | John G. Selph | 05/01/2025 | $ 5.89 |
| Link, Michael Joseph 47 Apollo Dr Hampton, VA 23669-2005 |
Mileage and travel reimbursement | John G. Selph | 05/01/2025 | $ 328.35 |
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Report period: 04/01/2025 - 06/05/2025
