Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gracchi Strategies LLC 333 Fleming Rd Charleston, SC 29412-2401 |
Consulting | John G. Selph | 07/15/2025 | $ 5000.00 |
| Hailey E. Swartzbaugh 227 Hunts Neck Rd Poquoson, VA 23662-1015 |
Payroll | John G. Selph | 07/15/2025 | $ 665.62 |
| Hart, Micah 40 Finn Rd Pascoag, RI 02859-4023 |
Payroll | John G. Selph | 07/15/2025 | $ 1571.82 |
| Harwood, Evan 7915 Jones Branch Dr McLean, VA 22102-3343 |
Payroll | John G. Selph | 07/15/2025 | $ 2157.62 |
| Isabella Calfee 819 7th St Radford, VA 24141-2247 |
Payroll | John G. Selph | 07/15/2025 | $ 665.62 |
| Jonathan Nave 13363 Connor Dr Apt K Centreville, VA 20120-3050 |
Payroll | John G. Selph | 07/15/2025 | $ 2803.12 |
| Jones, Emmanuel 1701 Eagen Ct Bensalem, PA 19020-3040 |
Payroll | John G. Selph | 07/15/2025 | $ 2157.63 |
| Karch, Lawrence 5982 Bowes Creek Pl Gainesville, VA 20155-4206 |
Refund | John G. Selph | 07/15/2025 | $ 105.00 |
| Kennedy Whetzel 2819 Rittenour Rd Edinburg, VA 22824-2823 |
Payroll | John G. Selph | 07/15/2025 | $ 667.63 |
| Khan, Momin 3923 Saint James Cir Roanoke, VA 24018-2427 |
Payroll | John G. Selph | 07/15/2025 | $ 665.63 |
| 742 Records | Page 21 of 75 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
