Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hart, Micah 40 Finn Rd Pascoag, RI 02859-4023 |
Payroll | John G. Selph | 04/01/2025 | $ 1570.83 |
| Harwood, Evan 7915 Jones Branch Dr McLean, VA 22102-3343 |
Payroll | John G. Selph | 04/01/2025 | $ 2156.63 |
| Highwood Capital LLC PO Box 6127 Bozeman, MT 59771-6127 |
Consulting fees | John G. Selph | 04/01/2025 | $ 5000.00 |
| Jones, Emmanuel 1701 Eagen Ct Bensalem, PA 19020-3040 |
Payroll | John G. Selph | 04/01/2025 | $ 729.73 |
| Oberle, Jacob 12231 Valleybrook Dr Richmond, VA 23233-1072 |
Payroll | John G. Selph | 04/01/2025 | $ 1685.35 |
| Organ, Matthew 3408 Moore St Richmond, VA 23230-4457 |
Payroll | John G. Selph | 04/01/2025 | $ 3396.81 |
| Panera Bread - Richmond 1601 Willow Lawn Dr Richmond, VA 23230-3427 |
Travel expense | John G. Selph | 04/01/2025 | $ 17.10 |
| Roman, Daniel A 4324 46th Ave South Saint Petersburg, FL 33711-4450 |
Refund | John G. Selph | 04/01/2025 | $ 72.88 |
| Slate 3190 Fairview LLC PO Box 715334 Cincinnati, OH 45271-5334 |
Office rent | John G. Selph | 04/01/2025 | $ 13653.75 |
| Staats, Anthony 9007 Clare St King George, VA 22485-3822 |
Payroll | John G. Selph | 04/01/2025 | $ 1980.78 |
| 734 Records | Page 2 of 74 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
