Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Slate 3190 Fairview LLC PO Box 715334 Cincinnati, OH 45271-5334 |
Office rent | John G. Selph | 06/02/2025 | $ 13653.75 |
| Staats, Anthony 9007 Clare St King George, VA 22485-3822 |
Payroll | John G. Selph | 06/02/2025 | $ 1980.75 |
| Steckler, Nancy 921 Coralberry Dr Argyle, TX 76226-2740 |
Refund | John G. Selph | 06/02/2025 | $ 36.44 |
| Valentine, Diana 1301 Delaware Ave SW Washington, DC 20024-3929 |
Payroll | John G. Selph | 06/02/2025 | $ 2802.12 |
| Vogel, Peyton 8551 Oak Spring Rd Upperville, VA 20184-1816 |
Payroll | John G. Selph | 06/02/2025 | $ 2318.50 |
| Waggoner, Richard 2506 Gladney Ln Wichita Falls, TX 76308-2222 |
Consulting fees | John G. Selph | 06/02/2025 | $ 4750.00 |
| Walgreens - Sandston 4845 S Laburnum Ave Sandston, VA 23150 |
Office supplies | John G. Selph | 06/02/2025 | $ 65.68 |
| Zessin, Michael 631 Campbell Ave SW Roanoke, VA 24016-3511 |
Payroll | John G. Selph | 06/02/2025 | $ 2364.14 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 06/03/2025 | $ 10.29 |
| Arena, Clare 2247 State Route 18 Aliquippa, PA 15001-9761 |
Refund | John G. Selph | 06/03/2025 | $ 208.20 |
| 734 Records | Page 70 of 74 << < 64 65 66 67 68 69 70 71 72 73 74 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
