Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Highwood Capital LLC PO Box 6127 Bozeman, MT 59771 |
Consulting | John G. Selph | 10/01/2024 | $ 5000.00 |
| Jamaica House 416 W Broad Street Richmond, VA 23220 |
Meeting expense | John G. Selph | 10/01/2024 | $ 57.81 |
| O'Reilly - Henrico (Montrose) 2906 Williamsburg Road Montrose, VA 23231 |
Vehicle expense | John G. Selph | 10/01/2024 | $ 23.08 |
| Roanoke Times 201 W Campbell Avenue Roanoke, VA 24011 |
Subscription | John G. Selph | 10/01/2024 | $ 38.99 |
| Sjogren, Christina 2421 Castle Hill Road Midlothian, VA 23113 |
Consulting | John G. Selph | 10/01/2024 | $ 417.00 |
| Thota, Kishore S. 2120 Tobacco Mill Street Richmond, VA 23225 |
Payroll | John G. Selph | 10/01/2024 | $ 1006.37 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/02/2024 | $ 5.00 |
| Chick Fil A - RVA 1051 E Cary Street, Ste 108 Richmond, VA 23219 |
Food | John G. Selph | 10/02/2024 | $ 17.05 |
| Global Payments, Inc. 3550 Lenox Road Atlanta, GA 30326 |
Direct Mail Expense | John G. Selph | 10/02/2024 | $ 41.25 |
| Hampton Inn - Virginia Beach 1011 Atlantic Avenue Virginia Beach, VA 23451 |
Travel expense | John G. Selph | 10/03/2024 | $ 166.80 |
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Report period: 09/01/2024 - 10/07/2024
