Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media | John G. Selph | 11/28/2025 | $ 192.40 |
| Google G Suite 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 12/01/2025 | $ 42.00 |
| Adams, Bradley C. 2807 W Sitios Street Tampa, FL 33629 |
Consulting | John G. Selph | 12/02/2025 | $ 6000.00 |
| Sertorian Group LLC 4990 Sadler Place, Unit 2981 Glen Allen, VA 23058 |
Consulting | John G. Selph | 12/02/2025 | $ 4000.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 12/03/2025 | $ 10.00 |
| City of Richmond Department of Public Utilities PO Box 71210 Charlotte, NC 28272 |
Utilities | John G. Selph | 12/10/2025 | $ 20.17 |
| Conquest Graphics 3900-A Carolina Avenue Richmond, VA 23222 |
Freight delivery expense | John G. Selph | 12/17/2025 | $ 194.68 |
| Dominion Energy Virginia PO Box 26543 Richmond, VA 23290 |
Utilities | John G. Selph | 12/23/2025 | $ 35.39 |
| WinRed 1776 Wilson Blvd Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 12/31/2025 | $ 1.03 |
| 9 Records | Page 1 of 1 | ||||
Report period: 11/28/2025 - 12/31/2025
