Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arby's - Glen Allen 4520 Pouncey Tract Rd Glen Allen, VA 23059-5834 |
Travel expense | John G. Selph | 11/12/2025 | $ 14.61 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 11/12/2025 | $ 10.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | John G. Selph | 11/12/2025 | $ 22.25 |
| Travelup.com 999 Ponce De Leon Blvd STE 625 Coral Gables, FL 33134-3082 |
Travel expense | John G. Selph | 11/12/2025 | $ 1004.12 |
| A-Plus Convenience Store 3101 Lauderdale Dr Henrico, VA 23233-7801 |
Travel expense | John G. Selph | 11/13/2025 | $ 50.00 |
| Winred 1776 Wilson Boulevard, Ste 503 Arlington, VA 22209-2515 |
Credit card processing fees | John G. Selph | 11/13/2025 | $ 916.99 |
| Winred 1776 Wilson Boulevard, Ste 503 Arlington, VA 22209-2515 |
Credit card processing fees | John G. Selph | 11/13/2025 | $ 334.69 |
| Winred 1776 Wilson Boulevard, Ste 503 Arlington, VA 22209-2515 |
Credit card processing fees | John G. Selph | 11/13/2025 | $ 84.27 |
| Arby's - Glen Allen 4520 Pouncey Tract Rd Glen Allen, VA 23059-5834 |
Travel expense | John G. Selph | 11/14/2025 | $ 11.86 |
| Spruceberry Farm 94 Cartersville Rd Cumberland, VA 23040-2205 |
Event expense | John G. Selph | 11/14/2025 | $ 2200.00 |
| 140 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
