Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Valentine, Diana 1301 Delaware Ave SW Washington, DC 20024-3929 |
Payroll | John G. Selph | 07/01/2025 | $ 2803.12 |
| Vogel, Peyton 8551 Oak Spring Rd Upperville, VA 20184-1816 |
Payroll | John G. Selph | 07/01/2025 | $ 2318.50 |
| Vogt, George Wilson 4212 San Felipe St Houston, TX 77027-2902 |
Refund | John G. Selph | 07/01/2025 | $ 10.00 |
| Waggoner, Richard 2506 Gladney Ln Wichita Falls, TX 76308-2222 |
Consulting fees | John G. Selph | 07/01/2025 | $ 4750.00 |
| Waukeshaw 245 E Bank St Petersburg, VA 23803-3321 |
Office Rent | John G. Selph | 07/01/2025 | $ 3087.30 |
| William C. Berger 2459 N Wakefield Ct Arlington, VA 22207-3555 |
Payroll | John G. Selph | 07/01/2025 | $ 1609.00 |
| Zessin, Michael 631 Campbell Ave SW Roanoke, VA 24016-3511 |
Payroll | John G. Selph | 07/01/2025 | $ 2238.06 |
| Aristotle International PO Box 716045 Philadelphia, PA 19171-6045 |
Software fees | John G. Selph | 07/02/2025 | $ 375.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 07/02/2025 | $ 175.00 |
| Bankcard 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Direct Mail Expense | John G. Selph | 07/02/2025 | $ 1628.01 |
| 742 Records | Page 5 of 75 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
