Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Founders Inn 5641 Indian River Rd Virginia Beach, VA 23464-5247 |
Travel expense | John G. Selph | 06/09/2025 | $ 367.95 |
| Holland, Kathleen 8908 Old Route 56 Hwy W Shelocta, PA 15774-8600 |
Refund | John G. Selph | 06/09/2025 | $ 26.03 |
| McConica, Jim 981 Scenic Way Dr Ventura, CA 93003-1450 |
Refund | John G. Selph | 06/09/2025 | $ 10.00 |
| McConica, Jim 981 Scenic Way Dr Ventura, CA 93003-1450 |
Refund | John G. Selph | 06/09/2025 | $ 10.00 |
| Mission BBQ - Lake Wright 1511 Premium Outlets Blvd Norfolk, VA 23502-5526 |
Travel expense | John G. Selph | 06/09/2025 | $ 45.59 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Texting | John G. Selph | 06/09/2025 | $ 100.00 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Texting | John G. Selph | 06/09/2025 | $ 100.00 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Texting | John G. Selph | 06/09/2025 | $ 10.00 |
| Seneca Strategies LLC 9508 Gaslight Ct Henrico, VA 23229-7041 |
Consulting fees | John G. Selph | 06/09/2025 | $ 4747.17 |
| Soulful Vegan Events 2000 Wingfield Ave Chesapeake, VA 23324-3746 |
Travel expense | John G. Selph | 06/09/2025 | $ 182.00 |
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Report period: 06/06/2025 - 06/30/2025
