Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Daylit Consulting LLC 5500 Cherokee Ave Alexandria, VA 22312-2321 |
Consulting fees | John G. Selph | 06/13/2025 | $ 5000.00 |
| Dieterich, William 947 Myers St Richmond, VA 23230-4818 |
Payroll | John G. Selph | 06/13/2025 | $ 1906.40 |
| Hart, Micah 40 Finn Rd Pascoag, RI 02859-4023 |
Payroll | John G. Selph | 06/13/2025 | $ 1570.82 |
| Harwood, Evan 7915 Jones Branch Dr McLean, VA 22102-3343 |
Payroll | John G. Selph | 06/13/2025 | $ 2156.62 |
| Hilton Richmond Downtown 501 E Broad St Richmond, VA 23219-1809 |
Travel expense | John G. Selph | 06/13/2025 | $ 20.00 |
| Jones, Emmanuel 1701 Eagen Ct Bensalem, PA 19020-3040 |
Payroll | John G. Selph | 06/13/2025 | $ 2156.63 |
| Laya, Gregory 1177 Oak Hill Rd Blacklick, OH 43004-8619 |
Refund | John G. Selph | 06/13/2025 | $ 50.00 |
| Link, Michael Joseph 47 Apollo Dr Hampton, VA 23669-2005 |
Payroll | John G. Selph | 06/13/2025 | $ 3003.13 |
| Marriott Richmond 500 E Broad St Richmond, VA 23219-1812 |
Travel expense | John G. Selph | 06/13/2025 | $ 18.69 |
| McGivern, Brittany 23346 Duchess Ave Port Charlotte, FL 33954-2500 |
Payroll | John G. Selph | 06/13/2025 | $ 3922.25 |
| 268 Records | Page 9 of 27 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
