Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster - Ridge 10509 Patterson Avenue Henrico, VA 23238 |
Postage | John G. Selph | 08/19/2025 | $ 122.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 08/25/2025 | $ 500.00 |
| Dominion Energy Virginia PO Box 26543 Richmond, VA 23290 |
Utilities | John G. Selph | 08/26/2025 | $ 122.16 |
| Postmaster - Ridge 10509 Patterson Avenue Henrico, VA 23238 |
Postage | John G. Selph | 08/27/2025 | $ 122.00 |
| WinRed 1776 Wilson Blvd Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 08/31/2025 | $ 1182.57 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2025 - 08/31/2025
