Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255-1596 |
Office rent | John G. Selph | 08/20/2025 | $ 600.00 |
| Garrett, MS 1100 Wilson Rd Clanton, AL 35045-8753 |
Refund | John G. Selph | 08/20/2025 | $ 10.41 |
| Harwood, Evan 7915 Jones Branch Dr McLean, VA 22102-3343 |
Mileage and gasoline | John G. Selph | 08/20/2025 | $ 785.35 |
| Irie Ting Jamaican Grill 100 E Cary St Richmond, VA 23219-3735 |
Travel expense | John G. Selph | 08/20/2025 | $ 132.14 |
| RICE, Dave 5996 S Pierre Way Boise, ID 83716-7022 |
Refund | John G. Selph | 08/20/2025 | $ 100.00 |
| Scouting America National Capitol 9190 Rockville Pike Bethesda, MD 20814-3812 |
Chaitable Donations | John G. Selph | 08/20/2025 | $ 1250.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 08/21/2025 | $ 5.00 |
| Capital Image Group 2115 Hampton Blvd Norfolk, VA 23517-1505 |
Consulting | John G. Selph | 08/21/2025 | $ 4000.00 |
| Dabney Furnished Apartments 12201 Gayton Rd Henrico, VA 23238-8203 |
Lodging Expense | John G. Selph | 08/21/2025 | $ 2550.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201-0001 |
Taxes | John G. Selph | 08/21/2025 | $ 10687.66 |
| 742 Records | Page 64 of 75 << < 59 60 61 62 63 64 65 66 67 68 69 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
