Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-Fil-A - Staunton 101 George Cochran Pkwy Staunton, VA 24401-9172 |
Travel expense | John G. Selph | 06/12/2025 | $ 9.21 |
| Perly's Restaurant 111 E Grace St Richmond, VA 23219-1741 |
Travel expense | John G. Selph | 06/12/2025 | $ 54.53 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Texting | John G. Selph | 06/12/2025 | $ 100.00 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Texting | John G. Selph | 06/12/2025 | $ 100.00 |
| Virginia Consulting Group 114 Duke St Alexandria, VA 22314-3804 |
Consulting fees | John G. Selph | 06/12/2025 | $ 64046.56 |
| Artunkal, John 3510 N Pershing Dr Arlington, VA 22201-1750 |
Payroll | John G. Selph | 06/13/2025 | $ 2318.50 |
| Brown, Ryan 9302 Wareham Pl North Chesterfield, VA 23237-3110 |
Payroll | John G. Selph | 06/13/2025 | $ 1796.88 |
| Cheng, Anthony 41543 Great Smokey Dr Aldie, VA 20105-5549 |
Payroll | John G. Selph | 06/13/2025 | $ 1703.44 |
| Chimber, Tristan 1745 Pompey Center Rd Fabius, NY 13063-8700 |
Payroll | John G. Selph | 06/13/2025 | $ 1682.35 |
| Corum, Matthew 15 Traverse Rd Newport News, VA 23606-3517 |
Payroll | John G. Selph | 06/13/2025 | $ 1703.44 |
| 268 Records | Page 8 of 27 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
