Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wood, Zachary 414 Crescent Avenue Colonial Heights, VA 23834 |
Consulting | John G. Selph | 06/02/2025 | $ 350.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/03/2025 | $ 5.00 |
| Omni Homestead 7696 Sam Snead Highway Hot Springs, VA 24445 |
Travel for meetings and events | Mike Cherry | 06/04/2025 | $ 1347.36 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2025 - 06/05/2025
