Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Turo Inc. 111 Sutter St San Francisco, CA 94104-4541 |
Travel expense | John G. Selph | 04/01/2025 | $ 329.53 |
| Valentine, Diana 1301 Delaware Ave SW Washington, DC 20024-3929 |
Payroll | John G. Selph | 04/01/2025 | $ 2802.12 |
| Vogel, Peyton 8551 Oak Spring Rd Upperville, VA 20184-1816 |
Payroll | John G. Selph | 04/01/2025 | $ 2271.20 |
| Waggoner, Richard 2506 Gladney Ln Wichita Falls, TX 76308-2222 |
Consulting fees | John G. Selph | 04/01/2025 | $ 4750.00 |
| Walsh, Michael 3440 Chaparral Dr Roanoke, VA 24018-4935 |
Payroll | John G. Selph | 04/01/2025 | $ 1608.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 04/02/2025 | $ 75.00 |
| Bankcard 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Credit card processing fees | John G. Selph | 04/02/2025 | $ 1135.25 |
| ColdSpark 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Consulting fees and travel expenses | John G. Selph | 04/02/2025 | $ 22450.94 |
| Cruz Painting Co. 18515 Amidon Ave Triangle, VA 22172-1902 |
Office painting | John G. Selph | 04/02/2025 | $ 4750.00 |
| Cygnal (IFA Holdings LLC) 4501 Fairfax Dr Arlington, VA 22203-1656 |
Voter survey | John G. Selph | 04/02/2025 | $ 39600.00 |
| 734 Records | Page 3 of 74 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
