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 | 09/15/2025 | $ 5000.00 |
| Dieterich, William 947 Myers St Richmond, VA 23230-4818 |
Payroll | John G. Selph | 09/15/2025 | $ 1907.40 |
| Dunne, Deborah 110 Dehaven Dr Yonkers, NY 10703-1278 |
Refund | John G. Selph | 09/15/2025 | $ 36.44 |
| Frankel, Virginia 28134 Par View Ct Escondido, CA 92026-6951 |
refund | John G. Selph | 09/15/2025 | $ 52.05 |
| Fuller, Virginia 1973 Airy Cir Henrico, VA 23238-3273 |
refund | John G. Selph | 09/15/2025 | $ 35.00 |
| Gleason, Terry 412 W Farmington Rd Virginia Beach, VA 23454-4022 |
refund | John G. Selph | 09/15/2025 | $ 52.05 |
| Hampton Inn - Norton 1501 Pk Ave SW Norton, VA 24273-1606 |
Travel expense | John G. Selph | 09/15/2025 | $ 178.08 |
| Hampton Inn - Norton 1501 Pk Ave SW Norton, VA 24273-1606 |
Travel expense | John G. Selph | 09/15/2025 | $ 178.08 |
| Hampton Inn - Norton 1501 Pk Ave SW Norton, VA 24273-1606 |
Travel expense | John G. Selph | 09/15/2025 | $ 178.08 |
| Hart, Micah 40 Finn Rd Pascoag, RI 02859-4023 |
Payroll | John G. Selph | 09/15/2025 | $ 1571.82 |
| 558 Records | Page 27 of 56 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
