Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minuteman Press 10148 W Broad St Glen Allen, VA 23060-6760 |
Printing | John G. Selph | 05/09/2025 | $ 232.01 |
| Ruby Mountain Strategies 2430 27th Ct S Arlington, VA 22206-2867 |
Consulting, polling, research, travel | John G. Selph | 05/09/2025 | $ 47673.24 |
| A-Plus Convenience Store 3101 Lauderdale Dr Henrico, VA 23233-7801 |
Travel expense | John G. Selph | 05/12/2025 | $ 38.80 |
| Chick-Fil-A - Richmond 9100 W Broad St Richmond, VA 23294-5805 |
Travel expense | John G. Selph | 05/12/2025 | $ 11.36 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 05/13/2025 | $ 5.00 |
| Gentry, Bonnie 288 Lynbrook Rd Rustburg, VA 24588-3567 |
Mileage and travel expenses | John G. Selph | 05/13/2025 | $ 1515.31 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 05/14/2025 | $ 5.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255-1596 |
Accounting, reporting and consulting | John G. Selph | 05/14/2025 | $ 2500.00 |
| Postmaster - Richmond VA 2000 Starling Dr Henrico, VA 23294-0809 |
Postage | John G. Selph | 05/14/2025 | $ 5.58 |
| Sunoco - Oakton 2961 Hunter Mill Rd Oakton, VA 22124-1704 |
Travel expense | John G. Selph | 05/14/2025 | $ 39.19 |
| 135 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
