Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kingsmill Resort 1010 Kingsmill Rd Williamsburg, VA 23185-5576 |
Travel expense | John G. Selph | 11/28/2025 | $ 212.68 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 12/01/2025 | $ 1.00 |
| Dickinson Wright PLLC 1825 I St NW Washington, DC 20006-5468 |
Legal Services | John G. Selph | 12/01/2025 | $ 59.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255-1596 |
Accounting, reporting and consulting | John G. Selph | 12/01/2025 | $ 3500.00 |
| Flagstop Car Wash 9486 W Broad St Richmond, VA 23294-5330 |
Travel Expense | John G. Selph | 12/04/2025 | $ 26.99 |
| Verizon PO Box Dallas, TX 77501 |
Telephone service | John G. Selph | 12/04/2025 | $ 221.69 |
| Zoom Inc. 55 Almaden Blvd San Jose, CA 95113-1608 |
Meeting expense | John G. Selph | 12/04/2025 | $ 23.09 |
| 7-Eleven - Richmond 9525 W Broad St Richmond, VA 23294-5333 |
Travel expense | John G. Selph | 12/05/2025 | $ 10.43 |
| A-Plus Convenience Store 3101 Lauderdale Dr Henrico, VA 23233-7801 |
Travel expense | John G. Selph | 12/05/2025 | $ 37.02 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 12/05/2025 | $ 15.00 |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
