Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CNU Dining Hall 1 University Pl Newport News, VA 23606-2949 |
Travel expense | John G. Selph | 10/08/2025 | $ 10.65 |
| Gentry, Bonnie 288 Lynbrook Rd Rustburg, VA 24588-3567 |
Consulting fees | John G. Selph | 10/09/2025 | $ 1750.00 |
| Ruby Mountain Strategies 2430 27th Ct S Arlington, VA 22206-2867 |
Consulting fees | John G. Selph | 10/09/2025 | $ 31654.99 |
| Urban Rum Co 1603 Ownby Ln Richmond, VA 23220-1318 |
Travel expense | John G. Selph | 10/09/2025 | $ 14.99 |
| 7-Eleven - Richmond 9525 W Broad St Richmond, VA 23294-5333 |
Travel expense | John G. Selph | 10/10/2025 | $ 4.29 |
| Ax Media 800 W 47th St Kansas City, MO 64112-1244 |
Advertising | John G. Selph | 10/10/2025 | $ 148750.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 10/10/2025 | $ 40.00 |
| Courtyard by Marriott - Yorktown 105 Cybernetics Way Yorktown, VA 23693-5615 |
Travel Expense | John G. Selph | 10/10/2025 | $ 154.32 |
| Courtyard by Marriott - Yorktown 105 Cybernetics Way Yorktown, VA 23693-5615 |
Travel Expense | John G. Selph | 10/10/2025 | $ 20.43 |
| Eggs Up Grill 12050 Southshore Pointe Dr Midlothian, VA 23112-2088 |
Travel expense | John G. Selph | 10/10/2025 | $ 46.10 |
| 99 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
