Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chuy's 11229 W Broad St Glen Allen, VA 23060-5817 |
Travel expense | John G. Selph | 09/22/2025 | $ 64.27 |
| Monumental Consulting LLC 3810 Solebury Pl Midlothian, VA 23113-2901 |
Consulting | John G. Selph | 09/22/2025 | $ 23936.00 |
| Pulse Decision Science 416 W 15th St Ste 300A Edmond, OK 73013-3673 |
Polling | John G. Selph | 09/22/2025 | $ 11500.00 |
| Sheetz - Herndon 13840 McLearen Rd Herndon, VA 20171-3211 |
Travel expense | John G. Selph | 09/22/2025 | $ 37.09 |
| Sheetz - Rocky Mount 2029 Virgil H Goode Hwy Rocky Mount, VA 24151 |
Travel expense | John G. Selph | 09/22/2025 | $ 39.75 |
| Verizon PO Box Dallas, TX 77501 |
Cell phone service | John G. Selph | 09/22/2025 | $ 168.08 |
| Virginia Pewtersmith 4612 Stockholm Dr Sandston, VA 23150-3230 |
Miscellaneous | John G. Selph | 09/22/2025 | $ 43.59 |
| Virginia Tech Concessions 310 Stanger St Blacksburg, VA 24061-1027 |
Travel expense | John G. Selph | 09/22/2025 | $ 33.06 |
| Virginia Tech Concessions 310 Stanger St Blacksburg, VA 24061-1027 |
Travel expense | John G. Selph | 09/22/2025 | $ 6.12 |
| Virginia Tech Concessions 310 Stanger St Blacksburg, VA 24061-1027 |
Travel expense | John G. Selph | 09/22/2025 | $ 55.70 |
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Report period: 09/01/2025 - 09/30/2025
