Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gin Hotel Lexington 30 S Main St Lexington, VA 24450-2523 |
Travel expense | John G. Selph | 09/29/2025 | $ 171.93 |
| Poolhouse Agency, LLC 23 W Broad St Richmond, VA 23220-4295 |
Advertising | John G. Selph | 09/29/2025 | $ 18750.00 |
| Poolhouse Agency, LLC 23 W Broad St Richmond, VA 23220-4295 |
Advertising | John G. Selph | 09/29/2025 | $ 10750.00 |
| Residence Inn - Alexandria 1456 Duke St Alexandria, VA 22314-3403 |
Travel expense | John G. Selph | 09/29/2025 | $ 435.27 |
| Starbucks - Alexandria 100 S Union St Alexandria, VA 22314-3324 |
Travel expense | John G. Selph | 09/29/2025 | $ 3.16 |
| Wawa - Henrico 9100 Three Chopt Rd Richmond, VA 23229-4033 |
Travel expense | John G. Selph | 09/29/2025 | $ 34.04 |
| Wawa - Henrico 9100 Three Chopt Rd Richmond, VA 23229-4033 |
Travel expense | John G. Selph | 09/29/2025 | $ 17.53 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Credit card processing fees | John G. Selph | 09/30/2025 | $ 1719.12 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 09/30/2025 | $ 15.00 |
| Kung Fu Kitchen 3221 Duke St Alexandria, VA 22314-4533 |
Travel expense | John G. Selph | 09/30/2025 | $ 39.91 |
| 144 Records | Page 14 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
