Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott - Short Pump 4240 Dominion Blvd Glen Allen, VA 23060-3391 |
Travel expense | John G. Selph | 11/07/2025 | $ 394.19 |
| Monumental Consulting LLC 3810 Solebury Pl Midlothian, VA 23113-2901 |
Consulting | John G. Selph | 11/07/2025 | $ 3000.00 |
| Monumental Consulting LLC 3810 Solebury Pl Midlothian, VA 23113-2901 |
Consulting | John G. Selph | 11/07/2025 | $ 24560.87 |
| Ruby Mountain Strategies 2430 27th Ct S Arlington, VA 22206-2867 |
Consulting fees | John G. Selph | 11/07/2025 | $ 7578.57 |
| Silver Diner - Glen Allen 10890 W Broad St Glen Allen, VA 23060-3366 |
Travel expense | John G. Selph | 11/07/2025 | $ 127.14 |
| Anant Cuisine of India 4348 Pouncey Tract Rd Glen Allen, VA 23060-5830 |
Travel expense | John G. Selph | 11/10/2025 | $ 64.80 |
| Atlas 42 4032 Cox Rd Glen Allen, VA 23060-6703 |
Event expense | John G. Selph | 11/10/2025 | $ 12489.56 |
| Backstage LLC 310 W Broad St Richmond, VA 23220-4219 |
Event expense | John G. Selph | 11/10/2025 | $ 8000.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 11/10/2025 | $ 15.00 |
| East Coast Consulting, LLC 3970 Aeries Way Virginia Beach, VA 23455-1558 |
Consulting | John G. Selph | 11/10/2025 | $ 1000.00 |
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Report period: 10/24/2025 - 11/27/2025
