Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 05/15/2025 | $ 550.00 |
| John Reid for Virginia PO Box 23908 Henrico, VA 23242 |
Campaign contribution | John G. Selph | 05/15/2025 | $ 600.00 |
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting and reporting services; reimburse postage | John G. Selph | 06/24/2025 | $ 95.96 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 06/30/2025
