Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thota, Kishore S. 2120 Tobacco Mill Street Richmond, VA 23225 |
Payroll | John G. Selph | 12/16/2024 | $ 1006.38 |
| United States Treasury PO Box 409101 Ogden, UT 84409 |
Federal payroll taxes and withholding | John G. Selph | 12/16/2024 | $ 753.50 |
| BP - Marshall 4215 Winchester Road Marshall, VA 20115 |
Travel expense | John G. Selph | 12/17/2024 | $ 49.94 |
| McDonald's - Marshall 4215 Winchester Road Marshall, VA 20115 |
Food | John G. Selph | 12/17/2024 | $ 12.55 |
| Google YouTube TV 8524 NE Bothell Way Bothell, WA 98011 |
Digital media services | John G. Selph | 12/18/2024 | $ 57.25 |
| Jamaica House 416 W Broad Street Richmond, VA 23220 |
Food | John G. Selph | 12/18/2024 | $ 39.61 |
| Jamaica House 416 W Broad Street Richmond, VA 23220 |
Food | John G. Selph | 12/18/2024 | $ 13.52 |
| Chick Fil A - RVA 1051 E Cary Street, Ste 108 Richmond, VA 23219 |
Food | John G. Selph | 12/19/2024 | $ 12.63 |
| Donor Bureau 1900 Reston Metro Plaza Reston, VA 20190 |
Fundraising expense | John G. Selph | 12/19/2024 | $ 567.39 |
| Holiday Inn Express - Downtown Richmond 201 E Cary Street Richmond, VA 23219 |
Travel expense | John G. Selph | 12/19/2024 | $ 358.14 |
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Report period: 10/08/2024 - 12/31/2024
