Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adams, Bradley C. 2807 W Sitios Street Tampa, FL 33629 |
Consulting | John G. Selph | 10/01/2025 | $ 6000.00 |
| City of Richmond Department of Public Utilities PO Box 71210 Charlotte, NC 28272 |
Utilities | John G. Selph | 10/01/2025 | $ 20.17 |
| Sertorian Group LLC 4990 Sadler Place, Unit 2981 Glen Allen, VA 23058 |
Consulting | John G. Selph | 10/01/2025 | $ 2000.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/02/2025 | $ 10.00 |
| Google G Suite 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 10/02/2025 | $ 42.00 |
| Comcast Business PO Box 70219 Philadelphia, PA 19176 |
Office utilities | John G. Selph | 10/06/2025 | $ 151.43 |
| FlexPoint Media Inc. PO Box 1051 New Albany, OH 43054 |
Media placement | John G. Selph | 10/06/2025 | $ 95000.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social Media | John G. Selph | 10/14/2025 | $ 400.00 |
| FlexPoint Media Inc. PO Box 1051 New Albany, OH 43054 |
Media placement | John G. Selph | 10/14/2025 | $ 95000.00 |
| Postmaster 2000 Starling Drive Henrico, VA 23229 |
Postage | John G. Selph | 10/16/2025 | $ 244.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
