Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tanner, Anthony 2500 Larryvale Dr Chester, VA 23831-7635 |
Payroll | John G. Selph | 08/14/2025 | $ 184.70 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201-0001 |
Taxes | John G. Selph | 08/14/2025 | $ 15258.12 |
| Valentine, Diana 1301 Delaware Ave SW Washington, DC 20024-3929 |
Payroll | John G. Selph | 08/14/2025 | $ 2803.13 |
| Vogel, Peyton 8551 Oak Spring Rd Upperville, VA 20184-1816 |
Payroll | John G. Selph | 08/14/2025 | $ 2318.50 |
| Zessin, Michael 631 Campbell Ave SW Roanoke, VA 24016-3511 |
PAyroll | John G. Selph | 08/14/2025 | $ 2238.07 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 08/15/2025 | $ 115.00 |
| Brown, Ryan 9302 Wareham Pl North Chesterfield, VA 23237-3110 |
Miscellaneous | John G. Selph | 08/15/2025 | $ 373.32 |
| Collins, Willard B 257 Club House Blvd New Smyrna Beach, FL 32168-7911 |
Refund | John G. Selph | 08/15/2025 | $ 25.00 |
| Friendship Church Of God In Christ 745 Lesner Ave Norfolk, VA 23518-2503 |
Donation | John G. Selph | 08/15/2025 | $ 1000.00 |
| Hogshead Cafe 8902 W Broad St Henrico, VA 23294-5803 |
Travel Expense | John G. Selph | 08/15/2025 | $ 271.13 |
| 742 Records | Page 59 of 75 << < 54 55 56 57 58 59 60 61 62 63 64 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
