Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Winsome for Governor PO Box 71596 Richmond, VA 23255 |
Campaign contribution | John G. Selph | 01/06/2025 | $ 10000.00 |
| Hilton Richmond Downtown 501 E Broad Stret Richmond, VA 23219 |
Meeting expense | John G. Selph | 02/14/2025 | $ 182.56 |
| Target - Richmond 5401 W Broad Street Richmond, VA 23230 |
Office supplies | John G. Selph | 02/19/2025 | $ 54.23 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 02/21/2025 | $ 225.00 |
| The Continental Westhampton 5704 Grove Avenue Richmond, VA 23226 |
Meeting expense | John G. Selph | 02/21/2025 | $ 115.92 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 03/31/2025
