Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Consulting Group LLC 114 Duke Street Alexandria, VA 22314 |
Consulting | John G. Selph | 07/18/2025 | $ 3000.00 |
| Virginia Consulting Group LLC 114 Duke Street Alexandria, VA 22314 |
Consulting | John G. Selph | 07/18/2025 | $ 2500.00 |
| Hamilton for Virginia PO Box 288 Orange, VA 22960 |
Campaign contribution | John G. Selph | 07/22/2025 | $ 250.00 |
| Mike Lamonea for Delegate PO Box 26141 Alexandria, VA 22313 |
Campaign contribution | John G. Selph | 07/22/2025 | $ 250.00 |
| Whittle for Delegate 320 S Henry Street Alexandria, VA 22314 |
Campaign contribution | John G. Selph | 07/22/2025 | $ 250.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/23/2025 | $ 3.00 |
| Anedot 1340 Poydras Street, Ste 1770 New Orleans, LA 70112 |
Credit card processing fees | John G. Selph | 07/31/2025 | $ 2082.50 |
| Virginia Consulting Group LLC 114 Duke Street Alexandria, VA 22314 |
Consulting | John G. Selph | 08/06/2025 | $ 3000.00 |
| Hyatt Regency Washington on Capitol Hill 400 New Jersey Avenue NW Washington, DC 20001 |
Travel expense | John G. Selph | 08/08/2025 | $ 184.59 |
| Hyatt Regency Washington on Capitol Hill 400 New Jersey Avenue NW Washington, DC 20001 |
Travel expense | John G. Selph | 08/08/2025 | $ 184.59 |
| 57 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
