Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Summa Insights LLC 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Consulting services | John G. Selph | 09/04/2025 | $ 7500.00 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel expense | John G. Selph | 09/04/2025 | $ 830.55 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201-0001 |
Taxes | John G. Selph | 09/04/2025 | $ 11976.16 |
| Virginia Department Of Taxation PO Box 1115 Richmond, VA 23218-1115 |
State withholding taxes | John G. Selph | 09/04/2025 | $ 4178.00 |
| Zessin, Michael 631 Campbell Ave SW Roanoke, VA 24016-3511 |
Milage and gasoline | John G. Selph | 09/04/2025 | $ 4489.60 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 09/05/2025 | $ 323.10 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 09/05/2025 | $ 52.98 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 09/05/2025 | $ 62.09 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 09/05/2025 | $ 56.00 |
| Chicago Express Limousines W Devon Ave Chicago, IL 60659 |
Travel expense | John G. Selph | 09/05/2025 | $ 1541.28 |
| 558 Records | Page 11 of 56 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
