Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Roads Black Caucus PO Box 2692 Virginia Beach, VA 23450 |
Contribution | John G. Selph | 09/13/2024 | $ 500.00 |
| United States Treasury PO Box 409101 Ogden, UT 84409 |
Federal Payroll Taxes | John G. Selph | 09/13/2024 | $ 600.50 |
| 419 West Restaurant 3865 Electric Road Roanoke, VA 24018 |
Travel expense | John G. Selph | 09/16/2024 | $ 50.88 |
| 7-Eleven - Suffolk 2317 Holland Road Suffolk, VA 23434 |
Travel expense | John G. Selph | 09/16/2024 | $ 46.37 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/16/2024 | $ 5.00 |
| Chick Fil A - RVA 1051 E Cary Street, Ste 108 Richmond, VA 23219 |
Food | John G. Selph | 09/16/2024 | $ 13.20 |
| Cracker Barrel #560 - Emporia 103 Sadler Lane Emporia, VA 23847 |
Travel expense | John G. Selph | 09/16/2024 | $ 31.33 |
| ECG Data Center 1420 Spring Hill Road Ste 490 McLean, VA 22102 |
Direct Mail Expense | John G. Selph | 09/16/2024 | $ 83.77 |
| Expedia.com 6204 Taree Loop Killeen, TX 76549 |
Travel expense | John G. Selph | 09/16/2024 | $ 215.33 |
| Expedia.com 6204 Taree Loop Killeen, TX 76549 |
Travel expense | John G. Selph | 09/16/2024 | $ 218.28 |
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Report period: 09/01/2024 - 10/07/2024
