Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's - Charlottesville 475 McIntyre-Ridge Rd Charlottesville, VA 22903 |
Travel expense | John G. Selph | 10/22/2025 | $ 12.23 |
| Monumental Consulting LLC 3810 Solebury Pl Midlothian, VA 23113-2901 |
Consulting | John G. Selph | 10/22/2025 | $ 30474.40 |
| Monumental Consulting LLC 3810 Solebury Pl Midlothian, VA 23113-2901 |
Event expenses | John G. Selph | 10/22/2025 | $ 657.96 |
| Uppy's - Centreville 5135 Westfields Blvd Centreville, VA 20120-4367 |
Travel expense | John G. Selph | 10/22/2025 | $ 33.26 |
| Verizon PO Box Dallas, TX 77501 |
Telephone service | John G. Selph | 10/22/2025 | $ 443.07 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 10/23/2025 | $ 10.00 |
| BP - Richmond 4400 Grove Ave Richmond, VA 23221-1804 |
Travel expense | John G. Selph | 10/23/2025 | $ 33.68 |
| Domino's Pizza 91 Washington Square Plz Fredericksburg, VA 22405-3241 |
Travel expense | John G. Selph | 10/23/2025 | $ 40.07 |
| Winred 1776 Wilson Boulevard, Ste 503 Arlington, VA 22209-2515 |
Credit card processing fees | John G. Selph | 10/23/2025 | $ 7942.68 |
| 99 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 10/01/2025 - 10/23/2025
