Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bankcard 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Credit card processing fees | John G. Selph | 06/02/2025 | $ 1478.76 |
| Barbour-Herndon LLC 15824 Ibsen Pl Dumfries, VA 22025-1275 |
Consulting fees | John G. Selph | 06/02/2025 | $ 7000.00 |
| Big Lots - Chester 2660 Weir Pl Chester, VA 23831-5321 |
Office supplies | John G. Selph | 06/02/2025 | $ 286.70 |
| BJ's Wholesale Club 7260 Bell Creek Rd Mechanicsville, VA 23111-3541 |
Office supplies | John G. Selph | 06/02/2025 | $ 627.34 |
| Brown, Ryan 9302 Wareham Pl North Chesterfield, VA 23237-3110 |
Payroll | John G. Selph | 06/02/2025 | $ 667.62 |
| Cheng, Anthony 41543 Great Smokey Dr Aldie, VA 20105-5549 |
Payroll | John G. Selph | 06/02/2025 | $ 2020.92 |
| Chimber, Tristan 1745 Pompey Center Rd Fabius, NY 13063-8700 |
Payroll | John G. Selph | 06/02/2025 | $ 1682.35 |
| Corum, Matthew 15 Traverse Rd Newport News, VA 23606-3517 |
Payroll | John G. Selph | 06/02/2025 | $ 1703.44 |
| Croakers Spot 39 River St Petersburg, VA 23803-4540 |
Travel expense | John G. Selph | 06/02/2025 | $ 145.85 |
| Croakers Spot 39 River St Petersburg, VA 23803-4540 |
Travel expense | John G. Selph | 06/02/2025 | $ 143.06 |
| 734 Records | Page 67 of 74 << < 62 63 64 65 66 67 68 69 70 71 72 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
