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 | 07/01/2025 | $ 5000.00 |
| Demi Tech LLC 1711 Vonnies View Ct Woodbridge, VA 22192-5605 |
Consulting fees | John G. Selph | 07/01/2025 | $ 2000.00 |
| Dieterich, William 947 Myers St Richmond, VA 23230-4818 |
Payroll | John G. Selph | 07/01/2025 | $ 1907.40 |
| Dunagan, Malissa 2306 10th Ave S Nashville, TN 37204-2403 |
Consulting | John G. Selph | 07/01/2025 | $ 3000.00 |
| Dunagan, Malissa 2306 10th Ave S Nashville, TN 37204-2403 |
Expense Reimbursement | John G. Selph | 07/01/2025 | $ 317.11 |
| Emily M. Swartzbaugh 227 Hunts Neck Rd Poquoson, VA 23662-1015 |
Payroll | John G. Selph | 07/01/2025 | $ 1332.25 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083-0456 |
Consulting | John G. Selph | 07/01/2025 | $ 12340.41 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083-0456 |
Consulting | John G. Selph | 07/01/2025 | $ 8671.50 |
| Falk, Susan M. 724 Oriole Dr Virginia Beach, VA 23451-4927 |
Refund | John G. Selph | 07/01/2025 | $ 75.00 |
| Hailey E. Swartzbaugh 227 Hunts Neck Rd Poquoson, VA 23662-1015 |
Payroll | John G. Selph | 07/01/2025 | $ 1332.25 |
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Report period: 07/01/2025 - 08/31/2025
