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 | 10/27/2025 | $ 29.28 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 10/27/2025 | $ 112.34 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 10/27/2025 | $ 1251.36 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 10/27/2025 | $ 77.37 |
| Armstrong-Edlow, Ivi 1500 N Lombardy St Box 273 Richmond, VA 23220-1711 |
Consultant | John G. Selph | 10/27/2025 | $ 250.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 10/27/2025 | $ 15.00 |
| Barnes, Jo 11906 Powder Mill Ct Spotsylvania, VA 22553-3649 |
refund | John G. Selph | 10/27/2025 | $ 250.00 |
| Barnett, Aari 1414 W Marshall St Apt 409 Richmond, VA 23220-3058 |
Consulting | John G. Selph | 10/27/2025 | $ 350.00 |
| Bojangles - Richmond 11 S Laburnum Ave Richmond, VA 23223-5717 |
Travel expense | John G. Selph | 10/27/2025 | $ 58.29 |
| BP - Willis Rd 2333 Willis Rd North Chesterfield, VA 23237-4609 |
Travel expense | John G. Selph | 10/27/2025 | $ 51.55 |
| 1038 Records | Page 6 of 104 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
