Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Youtube Tv 1600 Amphitheatre Parkway Mountain View, CA 94043-1351 |
Subscription | John G. Selph | 08/22/2025 | $ 99.98 |
| Ellison, Joseph F 4112 Elmswell Dr Richmond, VA 23223-4944 |
Reimbursement - gas and mileage | John G. Selph | 08/25/2025 | $ 1207.50 |
| Sheetz 2207 2311 Valley Avenue Winchester, VA 22601-2757 |
Travel expense | John G. Selph | 08/25/2025 | $ 67.83 |
| Dialpad Meetings 2700 Camino Ramon San Ramon, CA 94583-5004 |
Meeting expense | John G. Selph | 08/26/2025 | $ 21.00 |
| Eventbrite 95 Third Street, FL2 San Francisco, CA 94103-3103 |
Subscription | John G. Selph | 08/26/2025 | $ 15.00 |
| Disney Plus 1211 Avenue of the Americas New York, NY 10036-8705 |
Subscription | John G. Selph | 08/29/2025 | $ 2.99 |
| X Corp. 865FM-1209 Hyperloop Plaza Bastrop, TX 78602 |
Subscription | John G. Selph | 08/29/2025 | $ 84.00 |
| Campaign Solutions 117 N Saint Asaph St Alexandria, VA 22314-3109 |
Credit card processing fees | John G. Selph | 08/31/2025 | $ 2.09 |
| Campaign Solutions 117 N Saint Asaph St Alexandria, VA 22314-3109 |
Credit card processing fees | John G. Selph | 08/31/2025 | $ 44.20 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2517 |
Credit card processing fees | John G. Selph | 08/31/2025 | $ 99.05 |
| 180 Records | Page 18 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 | ||||
Report period: 05/26/2025 - 08/31/2025
