Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tuscadora Mill 203 Harrison St SE Leesburg, VA 20175-3746 |
Travel expense | John G. Selph | 02/25/2025 | $ 111.02 |
| Virginia Department Of Taxation PO Box 1115 Richmond, VA 23218-1115 |
State withholding taxes | John G. Selph | 02/25/2025 | $ 935.00 |
| Hadley, Anthony 3502 Prince William Dr Fairfax, VA 22031-3050 |
Refund | John G. Selph | 02/26/2025 | $ 52.05 |
| Jones, Emmanuel 1701 Eagen Ct Bensalem, PA 19020-3040 |
Reimbursement for travel expense | John G. Selph | 02/26/2025 | $ 123.20 |
| Santacruz, Pamela 1040 Ducking point trail Virginia Beach, VA 23455 |
Refund | John G. Selph | 02/26/2025 | $ 16.50 |
| Walsh, Michael 3440 Chaparral Dr Roanoke, VA 24018-4935 |
Reimbursement of mileage and travel | John G. Selph | 02/26/2025 | $ 1395.60 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 02/27/2025 | $ 2.00 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Credit card processing fees | John G. Selph | 02/28/2025 | $ 1193.34 |
| CMA's Honda Of Winchester 3985 Valley Pike Winchester, VA 22602-2465 |
Campaign vehicle maintenance | John G. Selph | 02/28/2025 | $ 300.72 |
| Mailing And Caging LLC 1060 Powers Pl Alpharetta, GA 30009-8355 |
Fundraising expense | John G. Selph | 02/28/2025 | $ 2055.05 |
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Report period: 01/01/2025 - 03/31/2025
