Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ax Media 800 W 47th St Kansas City, MO 64112-1244 |
Advertising | John G. Selph | 10/27/2025 | $ 80000.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 10/27/2025 | $ 10.00 |
| Bollywood Masala 211 King St Alexandria, VA 22314-3209 |
Travel expense | John G. Selph | 10/27/2025 | $ 61.18 |
| Chick-Fil-A - Fairfax 9509 Fairfax Blvd Fairfax, VA 22031-4740 |
Travel expense | John G. Selph | 10/27/2025 | $ 8.86 |
| Courtyard by Marriott - Alexandria 2700 Eisenhower Ave Alexandria, VA 22314-4553 |
Travel expense | John G. Selph | 10/27/2025 | $ 412.08 |
| Gentry, Bonnie 288 Lynbrook Rd Rustburg, VA 24588-3567 |
Consulting fees | John G. Selph | 10/27/2025 | $ 4000.00 |
| Panera Bread - Stafford 1005 Stafford Market Pl Stafford, VA 22556-4523 |
Travel expense | John G. Selph | 10/27/2025 | $ 33.57 |
| Wawa - Fredericksburg 1140 Carl D Silver Pkwy Fredericksburg, VA 22401-4913 |
Travel expense | John G. Selph | 10/27/2025 | $ 24.16 |
| Anant Cuisine of India 4348 Pouncey Tract Rd Glen Allen, VA 23060-5830 |
Travel expense | John G. Selph | 10/28/2025 | $ 37.80 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 10/28/2025 | $ 15.00 |
| 140 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
