Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Credit card processing fees | John G. Selph | 06/30/2025 | $ 5053.23 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Credit card processing fees | John G. Selph | 06/30/2025 | $ 22497.04 |
| Chiptole - Richmond 11728 W Broad St Richmond, VA 23233-1005 |
Travel expense | John G. Selph | 06/30/2025 | $ 25.17 |
| Dominion Energy Inc. PO Box 26543 Richmond, VA 23290-0001 |
Office utilities | John G. Selph | 06/30/2025 | $ 31.15 |
| Doubletree Hotels - Virginia Beach 1900 Pavilion Dr Virginia Beach, VA 23451-5551 |
Travel expense | John G. Selph | 06/30/2025 | $ 238.74 |
| Harris, Richard 118 Botetourt Rd Newport News, VA 23601-3649 |
Refund | John G. Selph | 06/30/2025 | $ 28.11 |
| Hilton Hotel - Raleigh 200 W Davie St Raleigh, NC 27601-1737 |
Travel expense | John G. Selph | 06/30/2025 | $ 339.59 |
| Hilton Hotel - Raleigh 200 W Davie St Raleigh, NC 27601-1737 |
Travel expense | John G. Selph | 06/30/2025 | $ 371.52 |
| Hilton Richmond Downtown 501 E Broad St Richmond, VA 23219-1809 |
Travel expense | John G. Selph | 06/30/2025 | $ 41.00 |
| Panera Bread - Richmond 1601 Willow Lawn Dr Richmond, VA 23230-3427 |
Food for meeting | John G. Selph | 06/30/2025 | $ 767.87 |
| 268 Records | Page 26 of 27 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
