Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Free Coffee Bar 340 Towncenter Ln Charlottesville, VA 22911-5616 |
Travel expense | John G. Selph | 10/30/2025 | $ 8.48 |
| Foster, Peter 5601 Turkey Oak Rd North Chesterfield, VA 23237-3913 |
Consulting | John G. Selph | 10/30/2025 | $ 4500.00 |
| Hampton Inn - Exmore 4129 Lankford Hwy Exmore, VA 23350 |
Travel expense | John G. Selph | 10/30/2025 | $ 146.16 |
| Hampton Inn - Exmore 4129 Lankford Hwy Exmore, VA 23350 |
Travel expense | John G. Selph | 10/30/2025 | $ 165.22 |
| Hampton Inn - Exmore 4129 Lankford Hwy Exmore, VA 23350 |
Travel expense | John G. Selph | 10/30/2025 | $ 157.07 |
| Pulse Decision Science 416 W 15th St Ste 300A Edmond, OK 73013-3673 |
Polling | John G. Selph | 10/30/2025 | $ 12500.00 |
| Pulse Decision Science 416 W 15th St Ste 300A Edmond, OK 73013-3673 |
Polling | John G. Selph | 10/30/2025 | $ 10000.00 |
| A-Plus Convenience Store 3101 Lauderdale Dr Henrico, VA 23233-7801 |
Travel expense | John G. Selph | 10/31/2025 | $ 47.50 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Credit card processing fees | John G. Selph | 10/31/2025 | $ 1333.30 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 10/31/2025 | $ 35.00 |
| 140 Records | Page 4 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
