Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255-1596 |
Accounting, reporting and consulting | John G. Selph | 08/11/2025 | $ 3000.00 |
| Mcdonald's - Madison Heights 4971 S Amherst Hwy Madison Heights, VA 24572-2493 |
Travel Expense | John G. Selph | 08/11/2025 | $ 9.99 |
| Royal Farms - Suffolk 1929 Holland Rd Suffolk, VA 23434-6760 |
Travel expense | John G. Selph | 08/11/2025 | $ 40.01 |
| Virginia Consulting Group LLC 114 Duke St Alexandria, VA 22314-3804 |
Consulting fees | John G. Selph | 08/11/2025 | $ 3565.00 |
| Wawa - Ashland 10397 Sliding Hill Rd Ashland, VA 23005-8121 |
Travel expense | John G. Selph | 08/11/2025 | $ 14.43 |
| Wawa - Fredericksburg 1140 Carl D Silver Pkwy Fredericksburg, VA 22401-4913 |
Travel expense | John G. Selph | 08/11/2025 | $ 9.44 |
| Wawa - Richmond 9100 Three Chopt Rd Richmond, VA 23229-4033 |
Travel expense | John G. Selph | 08/11/2025 | $ 6.70 |
| CVS Pharmacy - Chesterfield 6400 Centralia Rd Chesterfield, VA 23832-6523 |
Travel expense | John G. Selph | 08/12/2025 | $ 125.53 |
| Imagine This Company 5331 Distributor Dr Richmond, VA 23225-6103 |
Campaign materials | John G. Selph | 08/12/2025 | $ 2027.25 |
| Imagine This Company 5331 Distributor Dr Richmond, VA 23225-6103 |
Campaign materials | John G. Selph | 08/12/2025 | $ 521.52 |
| 219 Records | Page 15 of 22 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
