Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hart, Micah 40 Finn Rd Pascoag, RI 02859-4023 |
Payroll | John G. Selph | 07/01/2025 | $ 1571.83 |
| Harwood, Evan 7915 Jones Branch Dr McLean, VA 22102-3343 |
Payroll | John G. Selph | 07/01/2025 | $ 2157.63 |
| Highwood Capital LLC PO Box 6127 Bozeman, MT 59771-6127 |
Consulting fees | John G. Selph | 07/01/2025 | $ 5000.00 |
| Isabella Calfee 819 7th St Radford, VA 24141-2247 |
Payroll | John G. Selph | 07/01/2025 | $ 1332.25 |
| Jones, Emmanuel 1701 Eagen Ct Bensalem, PA 19020-3040 |
Payroll | John G. Selph | 07/01/2025 | $ 2157.62 |
| Kennedy Whetzel 2819 Rittenour Rd Edinburg, VA 22824-2823 |
Payroll | John G. Selph | 07/01/2025 | $ 667.62 |
| Khan, Momin 3923 Saint James Cir Roanoke, VA 24018-2427 |
Payroll | John G. Selph | 07/01/2025 | $ 665.62 |
| Link, Michael Joseph 47 Apollo Dr Hampton, VA 23669-2005 |
Payroll | John G. Selph | 07/01/2025 | $ 3004.12 |
| McGivern, Brittany 23346 Duchess Ave Port Charlotte, FL 33954-2500 |
Payroll | John G. Selph | 07/01/2025 | $ 3922.25 |
| Mehari A. Milton 114 Meadow Dr Sellersburg, IN 47172-9784 |
Payroll | John G. Selph | 07/01/2025 | $ 665.62 |
| 742 Records | Page 3 of 75 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
