Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jonathan Wolfson 2411 Whitecastle Pl Midlothian, VA 23113-6027 |
Consulting | John G. Selph | 07/02/2025 | $ 5000.00 |
| Oconee Real Estate Holdings XIV 575 Maryville Centre Dr Ste 500 Saint Louis, MO 63141-5867 |
Office Rent | John G. Selph | 07/02/2025 | $ 13653.75 |
| Pin High Communications LLC 9508 Gaslight Ct Henrico, VA 23229-7041 |
Consulting fees | John G. Selph | 07/02/2025 | $ 5000.00 |
| Rudolph, Monica 5205 Rolleston Dr Virginia Beach, VA 23464-2540 |
Travel Expense | John G. Selph | 07/02/2025 | $ 221.09 |
| Ruszczyk, Trevor 121 Timberbrook Ln Gaithersburg, MD 20878-2873 |
Travel Expense | John G. Selph | 07/02/2025 | $ 1274.84 |
| Schiff, Teresa B 3316 Bridgeford Rd Omaha, NE 68124-2523 |
Refund | John G. Selph | 07/02/2025 | $ 30.00 |
| Small Circle Social LLC 5629 Minnie Ct Woodbridge, VA 22193-3192 |
Photography | John G. Selph | 07/02/2025 | $ 637.28 |
| Zessin, Michael 631 Campbell Ave SW Roanoke, VA 24016-3511 |
Travel Expense | John G. Selph | 07/02/2025 | $ 1626.75 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 07/03/2025 | $ 40.26 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 07/03/2025 | $ 63.00 |
| 742 Records | Page 7 of 75 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
