Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 08/14/2025 | $ 10.00 |
| Charles T. Jennings 5106 Stratford Cres Richmond, VA 23226-1650 |
Payroll | John G. Selph | 08/14/2025 | $ 667.63 |
| Darden, John 1313 Trinity Dr Alexandria, VA 22314-4725 |
Payroll | John G. Selph | 08/14/2025 | $ 667.63 |
| Daylit Consulting LLC 5500 Cherokee Ave Alexandria, VA 22312-2321 |
Consulting fees | John G. Selph | 08/14/2025 | $ 5000.00 |
| Dieterich, William 947 Myers St Richmond, VA 23230-4818 |
Payroll | John G. Selph | 08/14/2025 | $ 1907.40 |
| Emily M. Swartzbaugh 227 Hunts Neck Rd Poquoson, VA 23662-1015 |
Payroll | John G. Selph | 08/14/2025 | $ 665.62 |
| Ethan Mairs 4126 Appleby Way Fairfax, VA 22030-6053 |
Payroll | John G. Selph | 08/14/2025 | $ 665.62 |
| Hailey E. Swartzbaugh 227 Hunts Neck Rd Poquoson, VA 23662-1015 |
Payroll | John G. Selph | 08/14/2025 | $ 665.62 |
| Hart, Micah 40 Finn Rd Pascoag, RI 02859-4023 |
payroll | John G. Selph | 08/14/2025 | $ 1571.82 |
| Harwood, Evan 7915 Jones Branch Dr McLean, VA 22102-3343 |
Payroll | John G. Selph | 08/14/2025 | $ 2157.62 |
| 742 Records | Page 56 of 75 << < 51 52 53 54 55 56 57 58 59 60 61 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
