Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23218 |
State payroll taxes and withholding | John G. Selph | 09/24/2025 | $ 556.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113 |
Meeting expense | John G. Selph | 09/25/2025 | $ 230.90 |
| Republican Party of Virginia 115 E Grace Street Richmond, VA 23219 |
Donation | John G. Selph | 09/26/2025 | $ 50000.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/29/2025 | $ 5.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 10/01/2025 | $ 3500.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 10/01/2025 | $ 184.80 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Payroll | John G. Selph | 10/01/2025 | $ 2857.37 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Reimbursement - subscriptions | John G. Selph | 10/01/2025 | $ 592.92 |
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Reimbursement | John G. Selph | 10/01/2025 | $ 52.80 |
| Stewart, Jordan T. 1215 S Waterside Drive Lanexa, VA 23089 |
Payroll | John G. Selph | 10/01/2025 | $ 2724.69 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2025 - 10/07/2025
