Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Two Barns Consulting LLC 9265 Minitree Glen Ln Providence Forge, VA 23140-3450 |
Consulting | John G. Selph | 07/15/2025 | $ 2750.00 |
| Valentine, Diana 1301 Delaware Ave SW Washington, DC 20024-3929 |
Payroll | John G. Selph | 07/15/2025 | $ 2803.13 |
| Vogel, Peyton 8551 Oak Spring Rd Upperville, VA 20184-1816 |
Payroll | John G. Selph | 07/15/2025 | $ 2318.50 |
| Waggoner, Richard 2506 Gladney Ln Wichita Falls, TX 76308-2222 |
Consulting fees | John G. Selph | 07/15/2025 | $ 4750.00 |
| Wessinger, Bruce 17 Treeview Dr Melville, NY 11747-2406 |
Refund | John G. Selph | 07/15/2025 | $ 312.30 |
| Zessin, Michael 631 Campbell Ave SW Roanoke, VA 24016-3511 |
Payroll | John G. Selph | 07/15/2025 | $ 2238.06 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 07/16/2025 | $ 667.78 |
| Archer, William 1794 River Heritage Blvd Dumfries, VA 22026-2824 |
Miscellaneous | John G. Selph | 07/16/2025 | $ 29.99 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 07/16/2025 | $ 165.00 |
| Charles T. Jennings 5106 Stratford Cres Richmond, VA 23226-1650 |
Payroll | John G. Selph | 07/16/2025 | $ 667.63 |
| 742 Records | Page 23 of 75 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
