Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa - Henrico 8017 W Broad St Henrico, VA 23294-4219 |
Travel expense | John G. Selph | 10/07/2025 | $ 38.00 |
| Automax Rent a Car 7620 W Broad St Richmond, VA 23294-3610 |
Travel expense | John G. Selph | 10/08/2025 | $ 770.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 10/08/2025 | $ 15.00 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451-9715 |
Consulting | John G. Selph | 10/08/2025 | $ 10000.00 |
| Dollar General 1144 Wilkinson Rd Richmond, VA 23227-1623 |
Office Supplies | John G. Selph | 10/08/2025 | $ 126.32 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083-0456 |
Consulting | John G. Selph | 10/08/2025 | $ 18744.00 |
| Jones, Emmanuel 1701 Eagen Ct Bensalem, PA 19020-3040 |
Mileage and gasoline | John G. Selph | 10/08/2025 | $ 3847.15 |
| K24 Creative LLC 10 Aragon Ave Coral Gables, FL 33134-5326 |
Consulting fees | John G. Selph | 10/08/2025 | $ 4320.00 |
| K24 Creative LLC 10 Aragon Ave Coral Gables, FL 33134-5326 |
Consulting fees | John G. Selph | 10/08/2025 | $ 12150.00 |
| Pin High Communications LLC 9508 Gaslight Ct Henrico, VA 23229-7041 |
Consulting fees | John G. Selph | 10/08/2025 | $ 5000.00 |
| 579 Records | Page 18 of 58 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
