Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kimpton The Forum Hotel 540 Massie Road Charlottesville, VA 22903 |
Deposit for event | John G. Selph | 08/08/2025 | $ 9120.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/11/2025 | $ 5.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 08/11/2025 | $ 3500.00 |
| Seneca Strategies LLC 9508 Gaslight Court Henrico, VA 23229 |
Consulting fees | John G. Selph | 08/11/2025 | $ 2500.00 |
| Whiteford Taylor and Preston LLP 1021 E Cary Street Richmond, VA 23219 |
Legal services | John G. Selph | 08/19/2025 | $ 10000.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/20/2025 | $ 5.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | John G. Selph | 08/20/2025 | $ 110.70 |
| John Reid for Virginia PO Box 29308 Henrico, VA 23242 |
Campaign contribution | John G. Selph | 08/25/2025 | $ 10000.00 |
| Pittman, Nathan 400 Whitworth Way Apt 101 Williamsburg, VA 23185 |
Caucus work | John G. Selph | 09/01/2025 | $ 1000.00 |
| White, Joseph J. 612 Holly Street Richmond, VA 23220 |
Caucus work | John G. Selph | 09/01/2025 | $ 500.00 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
