Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tinsley, James 703 Thimble Shoals Blvd Newport News, VA 23606-4533 |
Refund | John G. Selph | 01/01/2025 | $ 52.05 |
| Bankcard 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Credit card processing fees | John G. Selph | 01/02/2025 | $ 571.84 |
| Highwood Capital LLC PO Box 6127 Bozeman, MT 59771-6127 |
Consulting fees | John G. Selph | 01/02/2025 | $ 5000.00 |
| Organ, Matthew 3408 Moore St Richmond, VA 23230-4457 |
Payroll | John G. Selph | 01/02/2025 | $ 4131.23 |
| Ross Stores - Winchester 2460 S Pleasant Valley Rd Winchester, VA 22601-7011 |
Travel expense | John G. Selph | 01/02/2025 | $ 11.35 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Adjustment to deposit | John G. Selph | 01/03/2025 | $ 93.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Adjustment to deposit | John G. Selph | 01/03/2025 | $ 330.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 01/03/2025 | $ 10.00 |
| Hilton Garden Inn - Virginia Beach 3315 Atlantic Ave Virginia Beach, VA 23451-2938 |
Event expense | John G. Selph | 01/03/2025 | $ 1621.90 |
| Boehm, Mary 1531 Canopy Oaks Dr Minneola, FL 34715-5694 |
Refund | John G. Selph | 01/04/2025 | $ 52.05 |
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Report period: 01/01/2025 - 03/31/2025
