Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dieterich, William 947 Myers St Richmond, VA 23230-4818 |
Mileage and travel reimbursement | John G. Selph | 03/28/2025 | $ 795.28 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255-1596 |
Office rent | John G. Selph | 03/28/2025 | $ 600.00 |
| Harwood, Evan 7915 Jones Branch Dr McLean, VA 22102-3343 |
Mileage and travel reimbursement | John G. Selph | 03/28/2025 | $ 1568.70 |
| Jones, Emmanuel 1701 Eagen Ct Bensalem, PA 19020-3040 |
Mileage and travel reimbursement | John G. Selph | 03/28/2025 | $ 442.25 |
| Meehan, Mary 9606 First View St Apt 5 Norfolk, VA 23503-2816 |
Campaign work | John G. Selph | 03/28/2025 | $ 400.00 |
| Oberle, Jacob 12231 Valleybrook Dr Richmond, VA 23233-1072 |
Mileage and travel reimbursement | John G. Selph | 03/28/2025 | $ 233.91 |
| Oberle, Jacob 12231 Valleybrook Dr Richmond, VA 23233-1072 |
Mileage and travel reimbursement | John G. Selph | 03/28/2025 | $ 559.20 |
| Sheetz - Winchester 1503 N Frederick Pike Winchester, VA 22603-8688 |
Travel expense | John G. Selph | 03/28/2025 | $ 25.73 |
| Slate 3190 Fairview LLC PO Box 715334 Cincinnati, OH 45271-5334 |
Security deposit | John G. Selph | 03/28/2025 | $ 13653.75 |
| Waggoner, Richard 2506 Gladney Ln Wichita Falls, TX 76308-2222 |
Mileage and travel reimbursement | John G. Selph | 03/28/2025 | $ 2651.94 |
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Report period: 01/01/2025 - 03/31/2025
