Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Treasury Internal Revenue Service Center Ogden, UT 84201-0001 |
Federal payroll taxes and withholding | John G. Selph | 04/03/2025 | $ 7090.06 |
| Chick-Fil-A - Richmond 9100 W Broad St Richmond, VA 23294-5805 |
Travel expense | John G. Selph | 04/04/2025 | $ 8.74 |
| Coastal Signs LLC 1114 Wythe Ln Virginia Beach, VA 23451-3814 |
Campaign materials | John G. Selph | 04/04/2025 | $ 513.53 |
| Home Depot 6210 Seven Corners Ctr Falls Church, VA 22044-2407 |
Office maintenance materials | John G. Selph | 04/04/2025 | $ 232.78 |
| Irie Ting Jamaican Grill 100 E Cary St Richmond, VA 23219-3735 |
Travel expense | John G. Selph | 04/04/2025 | $ 70.67 |
| Turo Inc. 111 Sutter St San Francisco, CA 94104-4541 |
Travel expense | John G. Selph | 04/04/2025 | $ 164.75 |
| Greer, William 943 Hunter Dr Mount Pleasant, WI 53406-4072 |
Refund | John G. Selph | 04/05/2025 | $ 20.00 |
| Mallis, Mary Ann 1128 Arden Rd Pasadena, CA 91106-4148 |
Refund | John G. Selph | 04/05/2025 | $ 10.41 |
| Naples, James 1032 Tottenham Ct Lynchburg, VA 24503-6561 |
Refund | John G. Selph | 04/05/2025 | $ 100.00 |
| Poli, Jane P.O. Box 4439 Leesburg, VA 20177 |
Refund | John G. Selph | 04/05/2025 | $ 10.41 |
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Report period: 04/01/2025 - 06/05/2025
