Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Image Capital Group 2115 Hampton Blvd Norfolk, VA 23517-1505 |
Charitable Donations | John G. Selph | 09/05/2025 | $ 1000.00 |
| James, Mark H. 4210 Greenbriar Chester, VA 23831-6821 |
Travel Expense | John G. Selph | 09/05/2025 | $ 279.60 |
| Jonathan Wolfson 2411 Whitecastle Pl Midlothian, VA 23113-6027 |
Consulting | John G. Selph | 09/05/2025 | $ 5000.00 |
| K24 Creative LLC 10 Aragon Ave Coral Gables, FL 33134-5326 |
Consulting fees | John G. Selph | 09/05/2025 | $ 2860.00 |
| Marathon Petroleum - Richmond 7700 W Broad St Richmond, VA 23294-6300 |
Travel expense | John G. Selph | 09/05/2025 | $ 100.79 |
| Marathon Petroleum - Richmond 7700 W Broad St Richmond, VA 23294-6300 |
Travel expense | John G. Selph | 09/05/2025 | $ 63.20 |
| Mcdonald's - Winchester 1801 S Pleasant Valley Rd Winchester, VA 22601-4496 |
Travel expense | John G. Selph | 09/05/2025 | $ 9.27 |
| McGinnis, Glenn 602 Pitts Chapel Rd Elizabeth City, NC 27909-7862 |
Miscellaneous | John G. Selph | 09/05/2025 | $ 2860.87 |
| Pin High Communications LLC 9508 Gaslight Ct Henrico, VA 23229-7041 |
Consulting fees | John G. Selph | 09/05/2025 | $ 5000.00 |
| RK Leasing PO Box 8575 Virginia Beach, VA 23450-8575 |
Automobile Expense | John G. Selph | 09/05/2025 | $ 995.00 |
| 558 Records | Page 12 of 56 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
