Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dickinson Wright PLLC 1825 I St NW Washington, DC 20006-5468 |
Legal Services | John G. Selph | 10/31/2025 | $ 3226.00 |
| Jill Cavanaugh 4569 Boyd Tavern Ln Troy, VA 22974-3021 |
Consulting | John G. Selph | 10/31/2025 | $ 2200.00 |
| Moore, Robert 6513 Brick Hearth Ct Alexandria, VA 22306-3314 |
Consulting | John G. Selph | 10/31/2025 | $ 5000.00 |
| Ruby Mountain Strategies 2430 27th Ct S Arlington, VA 22206-2867 |
Consulting fees | John G. Selph | 10/31/2025 | $ 68663.72 |
| Winred 1776 Wilson Boulevard, Ste 503 Arlington, VA 22209-2515 |
Credit card processing fees | John G. Selph | 10/31/2025 | $ 785.42 |
| Winred 1776 Wilson Boulevard, Ste 503 Arlington, VA 22209-2515 |
Credit card processing fees | John G. Selph | 10/31/2025 | $ 1856.62 |
| Winred 1776 Wilson Boulevard, Ste 503 Arlington, VA 22209-2515 |
Credit card processing fees | John G. Selph | 10/31/2025 | $ 52.34 |
| A-Plus Convenience Store 3101 Lauderdale Dr Henrico, VA 23233-7801 |
Travel expense | John G. Selph | 11/03/2025 | $ 40.37 |
| Anant Cuisine of India 4348 Pouncey Tract Rd Glen Allen, VA 23060-5830 |
Travel expense | John G. Selph | 11/03/2025 | $ 37.80 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 11/03/2025 | $ 75.00 |
| 140 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
