Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Energy Virginia PO Box 26543 Richmond, VA 23290 |
Utilities | John G. Selph | 10/22/2025 | $ 58.63 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social Media | John G. Selph | 10/22/2025 | $ 400.00 |
| Staples 3540 Pump Road Richmond, VA 23233 |
Printing | John G. Selph | 10/23/2025 | $ 155.69 |
| WinRed 1776 Wilson Blvd Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 10/23/2025 | $ 519.02 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2025 - 10/23/2025
