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 | 10/01/2025 | $ 5000.00 |
| Dieterich, William 947 Myers St Richmond, VA 23230-4818 |
Payroll | John G. Selph | 10/01/2025 | $ 1907.40 |
| E3 Training and Mentoring Services LLC 4210 Greenbriar Dr Chester, VA 23831-6821 |
Consulting | John G. Selph | 10/01/2025 | $ 3000.00 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083-0456 |
Consulting | John G. Selph | 10/01/2025 | $ 17827.50 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255-1596 |
Consulting | John G. Selph | 10/01/2025 | $ 31000.00 |
| Fulfillment Solutions Inc. 44970 Falcon Pl Suite 400 Sterling, VA 20166-9568 |
Direct Mail Expense | John G. Selph | 10/01/2025 | $ 20609.95 |
| Golden Corral - Glen Allen 4050 Gaskins Rd Glen Allen, VA 23060-4384 |
Travel expense | John G. Selph | 10/01/2025 | $ 112.96 |
| Google YouTube 901 Cherry Ave San Bruno, CA 94066-2914 |
Communications | John G. Selph | 10/01/2025 | $ 13.99 |
| Hart, Micah 40 Finn Rd Pascoag, RI 02859-4023 |
Payroll | John G. Selph | 10/01/2025 | $ 1571.83 |
| Hershey, Brian 4209 Artillery Ridge Rd Fredericksburg, VA 22408-2524 |
refund | John G. Selph | 10/01/2025 | $ 104.10 |
| 579 Records | Page 2 of 58 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
