Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond Crusade for Voters 12301 Morning Creek Rd Glen Allen, VA 23059-7100 |
Charitable Donations | John G. Selph | 09/08/2025 | $ 1000.00 |
| Shell Oil - Virginia Beach 2900 Shore Dr Virginia Beach, VA 23451-1208 |
Travel exxpense | John G. Selph | 09/08/2025 | $ 53.25 |
| Sushi Kingdom 4300 Pouncey Tract Rd Glen Allen, VA 23060-5830 |
Travel expense | John G. Selph | 09/08/2025 | $ 89.72 |
| Virginia Beach 31st St Garage 2100 Parks Ave Virginia Beach, VA 23451-4164 |
Travel expense | John G. Selph | 09/08/2025 | $ 6.00 |
| Avant Cuisine of India 4348 Pouncey Tract Rd Glen Allen, VA 23060-5830 |
Travel expense | John G. Selph | 09/09/2025 | $ 36.80 |
| Ax Media 800 W 47th St Kansas City, MO 64112-1244 |
Advertising | John G. Selph | 09/10/2025 | $ 45125.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 09/10/2025 | $ 30.00 |
| Monumental Consulting LLC 3810 Solebury Pl Midlothian, VA 23113-2901 |
Consulting | John G. Selph | 09/10/2025 | $ 2980.77 |
| Red Spark Strategies PO Box 1269 Annandale, VA 22003-9269 |
Consulting | John G. Selph | 09/10/2025 | $ 3463.09 |
| Ted's Montana Grill 2451 Eisenhower Ave Alexandria, VA 22314-4684 |
Travel expense | John G. Selph | 09/10/2025 | $ 70.82 |
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Report period: 09/01/2025 - 09/30/2025
