Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bracket Room 1 Saarinen Cir Sterling, VA 20166-7500 |
Travel expense | John G. Selph | 11/17/2025 | $ 75.15 |
| News and Gifts Store 1 Dudley Ct Sterling, VA 20165-5776 |
Travel expense | John G. Selph | 11/17/2025 | $ 74.35 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Credit card processing fees | John G. Selph | 11/18/2025 | $ 67.60 |
| Atlas 42 4032 Cox Rd Glen Allen, VA 23060-6703 |
Event expense | John G. Selph | 11/18/2025 | $ 947.39 |
| The Wilton Companies 4901 Dickens Rd Richmond, VA 23230-1943 |
Orrice Rent | John G. Selph | 11/18/2025 | $ 2987.65 |
| Verizon PO Box Dallas, TX 77501 |
Telephone service | John G. Selph | 11/19/2025 | $ 168.08 |
| We rVirginia LLC 5637 Olde Hartley Way Glen Allen, VA 23060-6357 |
Consulting | John G. Selph | 11/19/2025 | $ 5000.00 |
| We rVirginia LLC 5637 Olde Hartley Way Glen Allen, VA 23060-6357 |
Reimbursements for travel and printing | John G. Selph | 11/19/2025 | $ 495.15 |
| CVS Pharmacy - Richmond 8820 W Broad St Richmond, VA 23294-5802 |
Travel Expense | John G. Selph | 11/21/2025 | $ 8.80 |
| Starbucks - Richmond 3820 Gaskins Rd Richmond, VA 23233-1435 |
Travel expense | John G. Selph | 11/21/2025 | $ 7.16 |
| 140 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
