Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Security Concepts PO Box 456 Daleville, VA 24083-0456 |
Consulting | John G. Selph | 10/29/2025 | $ 23385.75 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083-0456 |
Consulting | John G. Selph | 10/29/2025 | $ 1950.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255-1596 |
Office Rent | John G. Selph | 10/29/2025 | $ 600.00 |
| Gilstrap, James 221 Estelle Ln Allen, TX 75002-7741 |
Refund | John G. Selph | 10/29/2025 | $ 50.00 |
| Glancy, Ben 8059 Talliho Dr Indianapolis, IN 46256-4814 |
refund | John G. Selph | 10/29/2025 | $ 1.04 |
| Go Car Wash 2833 Valley Ave Winchester, VA 22601-2629 |
Automobile Maintenance | John G. Selph | 10/29/2025 | $ 20.00 |
| Gosnell, Devon 9192 Chestwick Dr Germantown, TN 38139-5511 |
refund | John G. Selph | 10/29/2025 | $ 50.00 |
| Graham Advisors 1135 N Glenmore Ct Wichita, KS 67206 |
Consulting | John G. Selph | 10/29/2025 | $ 7970.80 |
| Heslep, James 3564 Waldorf Dr Dallas, TX 75229-3826 |
refund | John G. Selph | 10/29/2025 | $ 36.44 |
| Highwood Capital LLC PO Box 6127 Bozeman, MT 59771-6127 |
Consulting fees | John G. Selph | 10/29/2025 | $ 6500.00 |
| 1038 Records | Page 16 of 104 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
