Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 09/02/2025 | $ 75.60 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/03/2025 | $ 10.00 |
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 09/08/2025 | $ 425.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 09/10/2025 | $ 3500.00 |
| John Reid for Virginia PO Box 29308 Henrico, VA 23242 |
Campaign contribution | John G. Selph | 09/10/2025 | $ 25000.00 |
| Kimpton The Forum Hotel 540 Massie Road Charlottesville, VA 22903 |
Deposit for event | John G. Selph | 09/11/2025 | $ 9120.00 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Communications expense - texts | John G. Selph | 09/16/2025 | $ 3316.10 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/17/2025 | $ 5.00 |
| Kimpton The Forum Hotel 540 Massie Road Charlottesville, VA 22903 |
Event food, beverage, meeting facilities, and incidental expenses | John G. Selph | 09/22/2025 | $ 57350.68 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | John G. Selph | 09/22/2025 | $ 110.39 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
