Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hanshaw, Cody 711 E Virginia Avenue Vinton, VA 24179 |
Payroll | John G. Selph | 09/15/2025 | $ 2157.62 |
| Holmes, Kimberly 750 Trevor Terrace Richmond, VA 23225 |
Payroll | John G. Selph | 09/15/2025 | $ 1983.75 |
| Nave, Jonathan A. 13363 Connor Drive, Apt K Centreville, VA 20120 |
Consulting fees | John G. Selph | 09/15/2025 | $ 4000.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 09/16/2025 | $ 20.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 09/16/2025 | $ 5500.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 09/29/2025 | $ 80.00 |
| WinRed 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 09/30/2025 | $ 69.15 |
| 77 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 07/01/2025 - 09/30/2025
