Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Waukeshaw 245 E Bank St Petersburg, VA 23803-3321 |
Office Rent | John G. Selph | 10/01/2025 | $ 2793.24 |
| Wilkerson, Gilbert W. 10008 Brookemoor Ln Glen Allen, VA 23060-3793 |
Consulting | John G. Selph | 10/01/2025 | $ 1000.00 |
| Williamsburg Autograph Collection 401 S England St Williamsburg, VA 23185-4208 |
Travel expense | John G. Selph | 10/01/2025 | $ 354.82 |
| Zessin, Michael 631 Campbell Ave SW Roanoke, VA 24016-3511 |
Payroll | John G. Selph | 10/01/2025 | $ 2238.06 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 10/02/2025 | $ 157.94 |
| Atkins, Sharon 1704 Westminster Way Annapolis, MD 21401-6436 |
refund | John G. Selph | 10/02/2025 | $ 72.88 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 10/02/2025 | $ 120.00 |
| Bankcard Fees 13701 Maughansville Rd Hagerstown, MD 21740-2413 |
Direct Mail Expense | John G. Selph | 10/02/2025 | $ 3237.39 |
| Canva 3212 E Cesar Chavez St Austin, TX 78702-4938 |
Miscellaneous | John G. Selph | 10/02/2025 | $ 15.00 |
| Excel Truck Group 11102 Washington Hwy Glen Allen, VA 23059-1907 |
Automobile expense | John G. Selph | 10/02/2025 | $ 678.84 |
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Report period: 10/01/2025 - 10/23/2025
