Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Golden Corral - Roanoke 1441 Towne Square Blvd NW Roanoke, VA 24012-1612 |
Travel expense | John G. Selph | 09/02/2025 | $ 310.70 |
| Google Gsuite 1600 Amphitheater Pkwy Mountain View, CA 94043-1351 |
Website expense | John G. Selph | 09/02/2025 | $ 21.19 |
| Google YouTube 901 Cherry Ave San Bruno, CA 94066-2914 |
Communications | John G. Selph | 09/02/2025 | $ 13.99 |
| Gump, Jennifer 371 Beechworth Ave Monrovia, CA 91016-2326 |
Refund | John G. Selph | 09/02/2025 | $ 249.86 |
| Hailey E. Swartzbaugh 227 Hunts Neck Rd Poquoson, VA 23662-1015 |
Payroll | John G. Selph | 09/02/2025 | $ 665.63 |
| Hampton Inn - Lexington 401 E Nelson St Lexington, VA 24450-2725 |
Travel Expense | John G. Selph | 09/02/2025 | $ 172.94 |
| Hampton Inn - Lexington 401 E Nelson St Lexington, VA 24450-2725 |
Travel Expense | John G. Selph | 09/02/2025 | $ 184.17 |
| Hart, Micah 40 Finn Rd Pascoag, RI 02859-4023 |
payroll | John G. Selph | 09/02/2025 | $ 1571.83 |
| Harwood, Evan 7915 Jones Branch Dr McLean, VA 22102-3343 |
Payroll | John G. Selph | 09/02/2025 | $ 1624.47 |
| Highwood Capital LLC PO Box 6127 Bozeman, MT 59771-6127 |
Consulting fees | John G. Selph | 09/02/2025 | $ 7500.00 |
| 558 Records | Page 3 of 56 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
