Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brown, Ryan 9302 Wareham Pl North Chesterfield, VA 23237-3110 |
Payroll | John G. Selph | 07/15/2025 | $ 1797.88 |
| Carlstrom, Lucinda 1075 Standard Dr NE Brookhaven, GA 30319-3357 |
Refund | John G. Selph | 07/15/2025 | $ 20.82 |
| Cheng, Anthony 41543 Great Smokey Dr Aldie, VA 20105-5549 |
Payroll | John G. Selph | 07/15/2025 | $ 1704.44 |
| Chimber, Tristan 1745 Pompey Center Rd Fabius, NY 13063-8700 |
Payroll | John G. Selph | 07/15/2025 | $ 1683.35 |
| Corum, Matthew 15 Traverse Rd Newport News, VA 23606-3517 |
Payroll | John G. Selph | 07/15/2025 | $ 1704.44 |
| Darden, John 1313 Trinity Dr Alexandria, VA 22314-4725 |
Payroll | John G. Selph | 07/15/2025 | $ 667.63 |
| Daylit Consulting LLC 5500 Cherokee Ave Alexandria, VA 22312-2321 |
Consulting fees | John G. Selph | 07/15/2025 | $ 5000.00 |
| Dieterich, William 947 Myers St Richmond, VA 23230-4818 |
Payroll | John G. Selph | 07/15/2025 | $ 1907.40 |
| Emily M. Swartzbaugh 227 Hunts Neck Rd Poquoson, VA 23662-1015 |
Payroll | John G. Selph | 07/15/2025 | $ 665.62 |
| Fisher, Pam 8804 Valley Pike Middletown, VA 22645-1920 |
Refund | John G. Selph | 07/15/2025 | $ 36.44 |
| 742 Records | Page 20 of 75 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
