Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Crossing Hilton 1000 Virginia Center Pkwy Glen Allen, VA 23059 |
Lodging expense | John G. Selph | 10/26/2023 | $ 811.50 |
| Wawa - Richmond 3100 N Arthur Ashe Blvd Richmond, VA 23230 |
Travel expense | John G. Selph | 10/26/2023 | $ 60.47 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/27/2023 | $ 5.00 |
| Battlefield Consulting Inc. 621 Liechty Court Rockwall, TX 75032 |
Consulting fees | John G. Selph | 10/27/2023 | $ 5505.00 |
| Postmaster - Merrifield 8409 Lee Highway Merrifield, VA 22116 |
Post office box renewal | John G. Selph | 10/27/2023 | $ 1670.00 |
| 2 Kyles Restaurant 4305 Fauquier Avenue Ste C The Plains, VA 20198 |
Food | John G. Selph | 10/30/2023 | $ 20.78 |
| 2 Kyles Restaurant 4305 Fauquier Avenue Ste C The Plains, VA 20198 |
Food | John G. Selph | 10/30/2023 | $ 70.09 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/30/2023 | $ 5.00 |
| Chick Fil A - Fredericksburg 1698 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food | John G. Selph | 10/30/2023 | $ 31.65 |
| Founders Inn 5641 Indian River Road Virginia Beach, VA 23464 |
Travel expense | John G. Selph | 10/30/2023 | $ 12.80 |
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Report period: 10/08/2023 - 12/31/2023
