Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Foster, Peter 5601 Turkey Oak Rd North Chesterfield, VA 23237-3913 |
Travel expense | John G. Selph | 09/04/2025 | $ 110.00 |
| Imagine This Company 5331 Distributor Dr Richmond, VA 23225-6103 |
Campaign materials | John G. Selph | 09/04/2025 | $ 1865.60 |
| Monumental Consulting LLC 3810 Solebury Pl Midlothian, VA 23113-2901 |
Consulting | John G. Selph | 09/04/2025 | $ 3000.00 |
| Panera - Dumfries 4402 Fortuna Ctr Plz Dumfries, VA 22025-1525 |
Travel expense | John G. Selph | 09/04/2025 | $ 3.51 |
| Virginia Consulting Group LLC 114 Duke St Alexandria, VA 22314-3804 |
Consulting fees | John G. Selph | 09/04/2025 | $ 3000.00 |
| Zoom Inc. 55 Almaden Blvd San Jose, CA 95113-1608 |
Meeting expense | John G. Selph | 09/04/2025 | $ 23.09 |
| 7-Eleven - Richmond 9525 W Broad St Richmond, VA 23294-5333 |
Travel expense | John G. Selph | 09/05/2025 | $ 10.54 |
| 7-Eleven - Richmond 9525 W Broad St Richmond, VA 23294-5333 |
Travel expense | John G. Selph | 09/05/2025 | $ 45.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 09/05/2025 | $ 15.00 |
| FedEx 942 S Shady Grove Dr Memphis, TN 38120-4117 |
Postage | John G. Selph | 09/05/2025 | $ 10.95 |
| 144 Records | Page 3 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
