Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 06/06/2025 | $ 30.00 |
| Chick-Fil-A - Leesburg 1002 Edwards Ferry Rd NE Leesburg, VA 20176-3346 |
Travel expense | John G. Selph | 06/06/2025 | $ 11.62 |
| Headshot Guy LLC 8154 Forest Hill Ave North Chesterfield, VA 23235-3255 |
Photography | John G. Selph | 06/06/2025 | $ 250.00 |
| Headshot Guy LLC 8154 Forest Hill Ave North Chesterfield, VA 23235-3255 |
Photography | John G. Selph | 06/06/2025 | $ 300.00 |
| Ruby Mountain Strategies 2430 27th Ct S Arlington, VA 22206-2867 |
Campaign materials and research | John G. Selph | 06/06/2025 | $ 8575.00 |
| Urbano 116 116 King St Alexandria, VA 22314-3208 |
Travel expense | John G. Selph | 06/06/2025 | $ 31.56 |
| 7-Eleven - Richmond 9525 W Broad St Richmond, VA 23294-5333 |
Travel expense | John G. Selph | 06/09/2025 | $ 4.61 |
| A-Plus Convenience Store 3101 Lauderdale Dr Henrico, VA 23233-7801 |
Travel expense | John G. Selph | 06/09/2025 | $ 30.26 |
| Courtyard Norfolk 520 E Plume St Norfolk, VA 23510-2308 |
Travel expense | John G. Selph | 06/09/2025 | $ 300.72 |
| Happy Shopper Citgo 3552 Holland Rd Virginia Beach, VA 23452-4052 |
Travel expense | John G. Selph | 06/09/2025 | $ 38.75 |
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Report period: 06/06/2025 - 06/30/2025
