Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Treasury PO Box 409101 Ogden, UT 84409-9101 |
Federal withholding and payroll taxes | John G. Selph | 08/14/2025 | $ 3091.50 |
| Youtube Tv 1600 Amphitheatre Parkway Mountain View, CA 94043-1351 |
Subscription | John G. Selph | 08/14/2025 | $ 105.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 08/15/2025 | $ 20.00 |
| Kendrick Consulting Group 5313 Chalet Pl Virginia Beach, VA 23462-1993 |
Reimbursement travel, meeting expenses | John G. Selph | 08/15/2025 | $ 1141.38 |
| BP - W Cary 1920 W Cary Richmond, VA 23220-5331 |
Travel Expense | John G. Selph | 08/18/2025 | $ 62.91 |
| Thota, Kishore S 2120 Tobacco Mill Street Richmond, VA 23225-3837 |
Reimburse travel expenses | John G. Selph | 08/18/2025 | $ 872.67 |
| Wal-Mart - Winchester 2350 S Pleasant Valley Rd Winchester, VA 22601-7006 |
Office expense | John G. Selph | 08/18/2025 | $ 18.70 |
| AutoZone #3199 800 Berryville Ave Winchester, VA 22601-5914 |
Automobile expense | John G. Selph | 08/19/2025 | $ 21.05 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 08/19/2025 | $ 5.00 |
| Costco Gas -Winchester 251 Front Royal Pike Winchester, VA 22602-7319 |
Travel expense | John G. Selph | 08/19/2025 | $ 69.40 |
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Report period: 05/26/2025 - 08/31/2025
