Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dialpad Meetings 2700 Camino Ramon San Ramon, CA 94583-5004 |
Meeting expense | John G. Selph | 10/10/2025 | $ 21.00 |
| Youtube Tv 1600 Amphitheatre Parkway Mountain View, CA 94043-1351 |
Subscription | John G. Selph | 10/14/2025 | $ 105.00 |
| Battle, Sylvester 9911 Kevken Dr North Chesterfield, VA 23237-4007 |
Payroll | John G. Selph | 10/15/2025 | $ 1210.25 |
| Ellison, Joseph F 4112 Elmswell Dr Richmond, VA 23223-4944 |
Payroll | John G. Selph | 10/15/2025 | $ 3186.00 |
| Rudolph, Monica 5205 Rolleston Dr Virginia Beach, VA 23464-2540 |
Payroll | John G. Selph | 10/15/2025 | $ 458.75 |
| Thota, Kishore S 2120 Tobacco Mill Street Richmond, VA 23225-3837 |
Payroll | John G. Selph | 10/15/2025 | $ 1008.38 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 10/16/2025 | $ 20.00 |
| Onstar, LLC 1400 Stephenson Hwy Troy, MI 48083-1189 |
Travel service | John G. Selph | 10/22/2025 | $ 49.99 |
| United Bank 11185 Fairfax Blvd Fairfax, VA 22030-5049 |
Account fees | John G. Selph | 10/22/2025 | $ 30.47 |
| Youtube Tv 1600 Amphitheatre Parkway Mountain View, CA 94043-1351 |
Subscription | John G. Selph | 10/22/2025 | $ 82.99 |
| 93 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
