Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anouchka M. Ettedgui 4701 Kenmore Ave Apt 1018 Alexandria, VA 22304-1226 |
Payroll | John G. Selph | 07/01/2025 | $ 859.50 |
| Archer, William 1794 River Heritage Blvd Dumfries, VA 22026-2824 |
Consulting fees | John G. Selph | 07/01/2025 | $ 17500.00 |
| Artunkal, John 3510 N Pershing Dr Arlington, VA 22201-1750 |
Payroll | John G. Selph | 07/01/2025 | $ 2318.50 |
| Barbour-Herndon LLC 15824 Ibsen Pl Dumfries, VA 22025-1275 |
Consulting fees | John G. Selph | 07/01/2025 | $ 7000.00 |
| Brown, Ryan 9302 Wareham Pl North Chesterfield, VA 23237-3110 |
Payroll | John G. Selph | 07/01/2025 | $ 1797.87 |
| Charles T. Jennings 5106 Stratford Cres Richmond, VA 23226-1650 |
Payroll | John G. Selph | 07/01/2025 | $ 667.62 |
| Cheng, Anthony 41543 Great Smokey Dr Aldie, VA 20105-5549 |
Payroll | John G. Selph | 07/01/2025 | $ 1704.44 |
| Chimber, Tristan 1745 Pompey Center Rd Fabius, NY 13063-8700 |
Payroll | John G. Selph | 07/01/2025 | $ 1683.35 |
| Corum, Matthew 15 Traverse Rd Newport News, VA 23606-3517 |
Payroll | John G. Selph | 07/01/2025 | $ 1704.43 |
| Darden, John 1313 Trinity Dr Alexandria, VA 22314-4725 |
Payroll | John G. Selph | 07/01/2025 | $ 667.62 |
| 742 Records | Page 1 of 75 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
