Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 09/16/2025 | $ 20.00 |
| Kendrick Consulting Group 5313 Chalet Pl Virginia Beach, VA 23462-1993 |
Reimbursement travel, meeting expenses | John G. Selph | 09/16/2025 | $ 1394.63 |
| Friends Of Cynthia Scaturico 16 Ferguson Cv Newport News, VA 23606-2017 |
Campaign contribution | John G. Selph | 09/19/2025 | $ 1000.00 |
| Onstar, LLC 1400 Stephenson Hwy Troy, MI 48083-1189 |
Travel service | John G. Selph | 09/22/2025 | $ 49.99 |
| Youtube Tv 1600 Amphitheatre Parkway Mountain View, CA 94043-1351 |
Subscription | John G. Selph | 09/22/2025 | $ 99.98 |
| United Bank 11185 Fairfax Blvd Fairfax, VA 22030-5049 |
Account fees | John G. Selph | 09/23/2025 | $ 50.23 |
| Ellison, Joseph F 4112 Elmswell Dr Richmond, VA 23223-4944 |
Reimbursement - gas and mileage | John G. Selph | 09/25/2025 | $ 1384.60 |
| Eventbrite 95 Third Street, FL2 San Francisco, CA 94103-3103 |
Subscription | John G. Selph | 09/26/2025 | $ 15.00 |
| Disney Plus 1211 Avenue of the Americas New York, NY 10036-8705 |
Subscription | John G. Selph | 09/29/2025 | $ 2.99 |
| EZ Pass Virginia PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel expense | John G. Selph | 09/29/2025 | $ 100.00 |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2025 - 10/07/2025
