Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Refund | John G. Selph | 09/16/2025 | $ 100.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Consulting fees | John G. Selph | 09/16/2025 | $ 1000.00 |
| Earley for Delegate 14124 Midlothian Tpk Box 140 Midlothian, VA 23113 |
Campaign contribution | John G. Selph | 10/03/2025 | $ 20000.00 |
| Kim Taylor for Virginia PO Box 2122 Petersburg, VA 23803 |
Campaign contribution | John G. Selph | 10/03/2025 | $ 20000.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/06/2025 | $ 10.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 10/07/2025
