Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 12/06/2024 | $ 5500.00 |
| Roslyn Farm 100 Roslyn Heights Road Charlottesville, VA 22901 |
Lodging expense | John G. Selph | 12/06/2024 | $ 651.66 |
| Seneca Strategies, LLC 1010 Wythe Street Alexandria, VA 22314 |
Consulting | John G. Selph | 12/06/2024 | $ 500.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 12/09/2024 | $ 5.00 |
| Chick Fil A - Ch'ville Alderman Road & McCormick Road Charlottesville, VA 22903 |
Food | John G. Selph | 12/09/2024 | $ 18.48 |
| East Coast Consulting LLC 3970 Aeries Way Virginia Beach, VA 23455 |
Consulting | John G. Selph | 12/09/2024 | $ 6000.00 |
| Exxon Bellair - Charlottesville 2401 Ivy Road Charlottesville, VA 22903 |
Travel expense | John G. Selph | 12/09/2024 | $ 55.05 |
| Kimpton The Forum 540 Massie Road Charlottesville, VA 22903 |
Event venue expense | John G. Selph | 12/09/2024 | $ 2400.00 |
| McDonald's - Waynesboro 720 Town Center Drive Waynesboro, VA 22980 |
Food | John G. Selph | 12/09/2024 | $ 7.28 |
| Microtel Inn & Suites by Wyndham Winchester 150 Faraday Plaza Winchester, VA 22603 |
Lodging expense | John G. Selph | 12/09/2024 | $ 181.26 |
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Report period: 10/08/2024 - 12/31/2024
