Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Monumental Consulting LLC 3810 Solebury Pl Midlothian, VA 23113-2901 |
Consulting fees | John G. Selph | 06/12/2025 | $ 3000.00 |
| Samuel Becketts Irish 2800 S Randolph St Arlington, VA 22206-2374 |
Travel expense | John G. Selph | 06/12/2025 | $ 74.60 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421-7942 |
Printing | John G. Selph | 06/12/2025 | $ 124.19 |
| 7-Eleven - Richmond 9525 W Broad St Richmond, VA 23294-5333 |
Travel expense | John G. Selph | 06/13/2025 | $ 8.59 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 06/13/2025 | $ 10.00 |
| HP Store.com 1501 Page Mill Rd Palo Alto, CA 94304-1126 |
Office supplies | John G. Selph | 06/13/2025 | $ 56.17 |
| McDonald's - Richmond 8060 W Broad St Richmond, VA 23294-4218 |
Travel expense | John G. Selph | 06/13/2025 | $ 12.53 |
| Monumental Consulting LLC 3810 Solebury Pl Midlothian, VA 23113-2901 |
Reimbursement for event expenses | John G. Selph | 06/13/2025 | $ 1310.51 |
| Panera Bread - Richmond 11703 W Broad St Henrico, VA 23233-1006 |
Travel expense | John G. Selph | 06/13/2025 | $ 17.94 |
| Republican Party Of Virginia Inc. 115 E Grace St Richmond, VA 23219-1741 |
Event ticket | John G. Selph | 06/13/2025 | $ 67.95 |
| 106 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
