Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sandoval, Carrie S. 120 Hillcrest Drive Fredericksburg, VA 22401 |
Consulting fees | John G. Selph | 11/26/2025 | $ 500.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/28/2025 | $ 2.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 12/05/2025 | $ 15.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Parking | John G. Selph | 12/10/2025 | $ 147.00 |
| Friends of John Thomas PO Box 464 Chesterfield, VA 23832 |
Campaign contribution | John G. Selph | 12/23/2025 | $ 2500.00 |
| Mailchimp LLC 405 N Angier Avenue NE Atlanta, GA 30308 |
Email services | John G. Selph | 12/26/2025 | $ 135.00 |
| WinRed 1776 Wilson Boulevard, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 12/31/2025 | $ 5.91 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2025 - 12/31/2025
