Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brown, Ryan 9302 Wareham Pl North Chesterfield, VA 23237-3110 |
Travel Expense | John G. Selph | 07/02/2025 | $ 427.89 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451-9715 |
Consulting fees | John G. Selph | 07/02/2025 | $ 3520.00 |
| Cheng, Anthony 41543 Great Smokey Dr Aldie, VA 20105-5549 |
Travel Expense | John G. Selph | 07/02/2025 | $ 541.10 |
| Chimber, Tristan 1745 Pompey Center Rd Fabius, NY 13063-8700 |
Travel Expense | John G. Selph | 07/02/2025 | $ 588.60 |
| Corum, Matthew 15 Traverse Rd Newport News, VA 23606-3517 |
Travel Expense | John G. Selph | 07/02/2025 | $ 92.80 |
| Dieterich, William 947 Myers St Richmond, VA 23230-4818 |
Travel Expense | John G. Selph | 07/02/2025 | $ 1359.72 |
| Google YouTube 901 Cherry Ave San Bruno, CA 94066-2914 |
Communications | John G. Selph | 07/02/2025 | $ 13.99 |
| Harwood, Evan 7915 Jones Branch Dr McLean, VA 22102-3343 |
Travel Expense | John G. Selph | 07/02/2025 | $ 3384.07 |
| Jonathan Nave 13363 Connor Dr Apt K Centreville, VA 20120-3050 |
Travel Expense | John G. Selph | 07/02/2025 | $ 270.54 |
| Jonathan Nave 13363 Connor Dr Apt K Centreville, VA 20120-3050 |
Consulting | John G. Selph | 07/02/2025 | $ 3750.00 |
| 742 Records | Page 6 of 75 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
