Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 09/01/2025 | $ 8.94 |
| Adcock, Tyler S. 14200 Rockyrun Road Chesterfield, VA 23838 |
Reimbursement - parking | John G. Selph | 09/02/2025 | $ 71.92 |
| Google Services 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 09/02/2025 | $ 24.14 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Printer ink | John G. Selph | 09/02/2025 | $ 421.16 |
| Wood, Zachary 414 Crescent Avenue Colonial Heights, VA 23834 |
Consulting | John G. Selph | 09/02/2025 | $ 350.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/03/2025 | $ 6.00 |
| Poolhouse 23 West Broad Street Ste 302 Richmond, VA 23200 |
Media production | John G. Selph | 09/04/2025 | $ 18000.00 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 09/12/2025 | $ 45.00 |
| Best Buy #788 723 Soutpark Boulevard Colonial Heights, VA 23834 |
Equipment warranty renewal | John G. Selph | 09/15/2025 | $ 189.53 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Disputed charge | John G. Selph | 09/16/2025 | $ 18.89 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
