Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 11/06/2025 | $ 69.26 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 11/06/2025 | $ 48.02 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 11/06/2025 | $ 29.38 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 11/06/2025 | $ 16.96 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 11/06/2025 | $ 12.06 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 11/06/2025 | $ 5.04 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 11/06/2025 | $ 4.72 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 11/06/2025 | $ 2.88 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 11/07/2025 | $ 3500.00 |
| Nave, Jonathan A. 13363 Connor Drive, Apt K Centreville, VA 20120 |
Reimbursement travel expenses | John G. Selph | 11/07/2025 | $ 1475.47 |
| 92 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
