Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meriwether's Cafeteria 201 N 9th St Richmond, VA 23219-3401 |
Travel expense | John G. Selph | 04/03/2025 | $ 9.65 |
| Zoom Inc. 55 Almaden Blvd San Jose, CA 95113-1608 |
Meeting expense | John G. Selph | 04/04/2025 | $ 23.09 |
| A-Plus Convenience Store 3101 Lauderdale Dr Henrico, VA 23233-7801 |
Travel expense | John G. Selph | 04/07/2025 | $ 51.10 |
| Foster, Peter 5601 Turkey Oak Rd North Chesterfield, VA 23237-3913 |
Consulting fees | John G. Selph | 04/07/2025 | $ 4000.00 |
| Foster, Peter 5601 Turkey Oak Rd North Chesterfield, VA 23237-3913 |
Reimbursement for mileage and travel | John G. Selph | 04/07/2025 | $ 376.78 |
| Monumental Consulting LLC 3810 Solebury Pl Midlothian, VA 23113-2901 |
Consulting fees | John G. Selph | 04/07/2025 | $ 3000.00 |
| Winsome for Governor PO Box 71596 Richmond, VA 23255 |
Campaign contribution | John G. Selph | 04/07/2025 | $ 300.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 04/08/2025 | $ 15.00 |
| Gentry, Bonnie 288 Lynbrook Rd Rustburg, VA 24588-3567 |
Consulting fees | John G. Selph | 04/08/2025 | $ 4000.00 |
| Giles County Republican Committee 116 Tazewell Street Pearisburg, VA 24134 |
Event donation | John G. Selph | 04/08/2025 | $ 130.13 |
| 135 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
