Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gracchi Strategies LLC 333 Fleming Rd Charleston, SC 29412-2401 |
Consulting | John G. Selph | 12/04/2025 | $ 10000.00 |
| Ivanoff, AnnMarie 4801 Jackson St Hollywood, FL 33021-7227 |
Refund | John G. Selph | 12/04/2025 | $ 20.82 |
| Marttin, Shirley 110 W Cameron Rd Falls Church, VA 22046-4029 |
Refund | John G. Selph | 12/04/2025 | $ 416.40 |
| McGeorge, Dan 10096 Rancho Capitan Lakeside, CA 92040-2500 |
Refund | John G. Selph | 12/04/2025 | $ 104.10 |
| Oconee Real Estate Holdings XIV 575 Maryville Centre Dr Ste 500 Saint Louis, MO 63141-5867 |
Office Rent | John G. Selph | 12/04/2025 | $ 13653.75 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 12/05/2025 | $ 20.00 |
| Virginia Department Of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Payroll | John G. Selph | 12/05/2025 | $ 1725.00 |
| Abanto, Sharon 3779 Drakewood Dr Cincinnati, OH 45209-2326 |
Refund | John G. Selph | 12/07/2025 | $ 100.00 |
| Abbott, Caryn 1514 Holly Swamp Rd Pocomoke City, MD 21851-2438 |
Refund | John G. Selph | 12/07/2025 | $ 31.24 |
| Callis, Carol 10360 Herons Ridge Cv Lakeland, TN 38002-8290 |
Refund | John G. Selph | 12/07/2025 | $ 104.10 |
| 253 Records | Page 9 of 26 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
