Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Daylit Consulting LLC 5500 Cherokee Ave Alexandria, VA 22312-2321 |
Consulting fees | John G. Selph | 09/02/2025 | $ 5000.00 |
| Delta By Marriott - Richmond 919 E Main St Richmond, VA 23219-3501 |
Travel expense | John G. Selph | 09/02/2025 | $ 254.30 |
| Dieterich, William 947 Myers St Richmond, VA 23230-4818 |
Payroll | John G. Selph | 09/02/2025 | $ 1907.40 |
| E3 Training and Mentoring Services LLC 4210 Greenbriar Dr Chester, VA 23831-6821 |
Consulting | John G. Selph | 09/02/2025 | $ 3000.00 |
| Emily M. Swartzbaugh 227 Hunts Neck Rd Poquoson, VA 23662-1015 |
Payroll | John G. Selph | 09/02/2025 | $ 665.63 |
| Ethan Mairs 4126 Appleby Way Fairfax, VA 22030-6053 |
Payroll | John G. Selph | 09/02/2025 | $ 665.63 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083-0456 |
Consulting | John G. Selph | 09/02/2025 | $ 11516.21 |
| Fairfield Inn and Suites - Staunton 114 Crossing Wy Staunton, VA 24401-5095 |
Travel expense | John G. Selph | 09/02/2025 | $ 201.60 |
| Flexpoint Campaigns PO Box 1051 New Albany, OH 43054-1051 |
Advertising | John G. Selph | 09/02/2025 | $ 1191427.44 |
| Go Car Wash 2833 Valley Ave Winchester, VA 22601-2629 |
Automobile Maintenance | John G. Selph | 09/02/2025 | $ 10.00 |
| 558 Records | Page 2 of 56 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
