Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Richmond Downtown 501 E Broad St Richmond, VA 23219-1809 |
Travel expense | John G. Selph | 06/26/2025 | $ 238.96 |
| Target - Fairfax 2905 District Ave Fairfax, VA 22031-2278 |
Office supplies | John G. Selph | 06/26/2025 | $ 8.23 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 06/27/2025 | $ 5.00 |
| Element Hampton Peninsula 1851 Merchant Ln Hampton, VA 23666-2950 |
Travel expense | John G. Selph | 06/27/2025 | $ 198.65 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255-1596 |
Office rent | John G. Selph | 06/27/2025 | $ 600.00 |
| Hilton Garden Inn - Virginia Beach 3315 Atlantic Ave Virginia Beach, VA 23451-2938 |
Travel expense | John G. Selph | 06/27/2025 | $ 47.37 |
| Hilton Garden Inn - Virginia Beach 3315 Atlantic Ave Virginia Beach, VA 23451-2938 |
Travel expense | John G. Selph | 06/27/2025 | $ 345.85 |
| Hilton Garden Inn - Virginia Beach 3315 Atlantic Ave Virginia Beach, VA 23451-2938 |
Travel expense | John G. Selph | 06/27/2025 | $ 345.85 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | John G. Selph | 06/27/2025 | $ 12.80 |
| The Pit Authentic BBQ 328 W Davie St Raleigh, NC 27601-1746 |
Travel expense | John G. Selph | 06/27/2025 | $ 47.44 |
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Report period: 06/06/2025 - 06/30/2025
