Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 10/24/2025 | $ 41.16 |
| Antique Barn 1080 W Main St Abingdon, VA 24210-4700 |
Miscellaneous | John G. Selph | 10/24/2025 | $ 40.54 |
| Chesapeake Conference Center 700 Conference Center Dr Chesapeake, VA 23320-2674 |
Event expense | John G. Selph | 10/24/2025 | $ 2431.23 |
| ColdSpark 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Advertising | John G. Selph | 10/24/2025 | $ 1237.85 |
| Cracker Barrel - Mechanicsville 7367 Bell Creek Rd Mechanicsville, VA 23111-3551 |
Travel expense | John G. Selph | 10/24/2025 | $ 23.59 |
| Dieterich, William 947 Myers St Richmond, VA 23230-4818 |
Mileage and gasoline | John G. Selph | 10/24/2025 | $ 3476.53 |
| Ellison, Joseph 4112 Elmswell Dr Richmond, VA 23223-4944 |
Mileage and Gasoline | John G. Selph | 10/24/2025 | $ 1773.10 |
| Exxon - Airport 4710 Williamsburg Rd Richmond, VA 23231-2742 |
Travel expense | John G. Selph | 10/24/2025 | $ 32.80 |
| Go Car Wash 2833 Valley Ave Winchester, VA 22601-2629 |
Automobile Maintenance | John G. Selph | 10/24/2025 | $ 34.00 |
| Hampton University Athletics 100 E Queen St Hampton, VA 23668-0108 |
Event expense | John G. Selph | 10/24/2025 | $ 567.00 |
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Report period: 10/24/2025 - 11/27/2025
