Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| C.P. Dean Company 2044 Westmoreland Street Richmond, VA 23230 |
Supplies for event | John G. Selph | 07/01/2025 | $ 849.06 |
| Pittman, Nathan 400 Whitworth Way Apt 101 Williamsburg, VA 23185 |
Consulting fees | John G. Selph | 07/01/2025 | $ 1000.00 |
| Pittman, Nathan 400 Whitworth Way Apt 101 Williamsburg, VA 23185 |
Travel reimbursement | John G. Selph | 07/01/2025 | $ 295.40 |
| White, Joseph J. 612 Holly Street Richmond, VA 23220 |
Consuting fees | John G. Selph | 07/01/2025 | $ 500.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/02/2025 | $ 11.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 07/02/2025 | $ 64.80 |
| Seneca Strategies LLC 9508 Gaslight Court Henrico, VA 23229 |
Consulting fees | John G. Selph | 07/02/2025 | $ 2600.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/03/2025 | $ 5.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting fees | John G. Selph | 07/03/2025 | $ 3500.00 |
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 07/07/2025 | $ 425.00 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
