Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 07/11/2025 | $ 1.26 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 07/11/2025 | $ 156.51 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 07/11/2025 | $ 49.05 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 07/11/2025 | $ 17.73 |
| Edwards, Collin D. 12055 Eagle Pass Drive Chesterfield, VA 23838 |
Payroll | John G. Selph | 07/15/2025 | $ 2318.50 |
| Hanshaw, Cody 711 E Virginia Avenue Vinton, VA 24179 |
Payroll | John G. Selph | 07/15/2025 | $ 2157.62 |
| Holmes, Kimberly 750 Trevor Terrace Richmond, VA 23225 |
Payroll | John G. Selph | 07/15/2025 | $ 1983.75 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 07/15/2025 | $ 5500.00 |
| Oren, David A. 901 Lark Drive Harrisburg, PA 17111 |
Payroll | John G. Selph | 07/15/2025 | $ 801.24 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal withholding and payroll taxes | John G. Selph | 07/15/2025 | $ 3793.50 |
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Report period: 07/01/2025 - 09/30/2025