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 | 10/31/2025 | $ 4.00 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Credit card processing fees | John G. Selph | 10/31/2025 | $ 1926.52 |
| Armstrong-Edlow, Ivi 1500 N Lombardy St Box 273 Richmond, VA 23220-1711 |
Consultant | John G. Selph | 10/31/2025 | $ 100.00 |
| Backstage LLC 310 W Broad St Richmond, VA 23220-4219 |
Event expense | John G. Selph | 10/31/2025 | $ 28985.82 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 10/31/2025 | $ 75.00 |
| Barnett, Aari 1414 W Marshall St Apt 409 Richmond, VA 23220-3058 |
Consulting | John G. Selph | 10/31/2025 | $ 100.00 |
| BP - Weyers Cave 3373 Lee Hwy Weyers Cave, VA 24486-2211 |
Travel expense | John G. Selph | 10/31/2025 | $ 95.13 |
| Delta By Marriott - Richmond 919 E Main St Richmond, VA 23219-3501 |
Travel expense | John G. Selph | 10/31/2025 | $ 277.91 |
| Event Strategies Inc. 510 King St Alexandria, VA 22314-3132 |
Event expense | John G. Selph | 10/31/2025 | $ 56044.50 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255-1596 |
Consulting | John G. Selph | 10/31/2025 | $ 44000.00 |
| 1038 Records | Page 25 of 104 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
