Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ColdSpark 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Mileage and gasoline | John G. Selph | 09/04/2025 | $ 7070.18 |
| ColdSpark 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Consulting | John G. Selph | 09/04/2025 | $ 23000.00 |
| Dieterich, William 947 Myers St Richmond, VA 23230-4818 |
Mileage and gasoline | John G. Selph | 09/04/2025 | $ 5226.10 |
| Fairfield Inn and Suites - Lynchburg 3777 Candlers Mountain Rd Lynchburg, VA 24502-2227 |
Travel expense | John G. Selph | 09/04/2025 | $ 141.87 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255-1596 |
Consulting | John G. Selph | 09/04/2025 | $ 12500.00 |
| Hart, Micah 40 Finn Rd Pascoag, RI 02859-4023 |
Mileage and gasoline | John G. Selph | 09/04/2025 | $ 87.27 |
| HSP Direct LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Direct Mail Expense | John G. Selph | 09/04/2025 | $ 5430.25 |
| Jones, Emmanuel 1701 Eagen Ct Bensalem, PA 19020-3040 |
Mileage and gasoline | John G. Selph | 09/04/2025 | $ 2732.95 |
| Kraus, Justin 1908 Reston Metro Plz Reston, VA 20190-5231 |
Mileage and gasoline | John G. Selph | 09/04/2025 | $ 605.16 |
| Link, Michael Joseph 47 Apollo Dr Hampton, VA 23669-2005 |
Mileage and gasoline | John G. Selph | 09/04/2025 | $ 6692.62 |
| 558 Records | Page 9 of 56 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
