Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adcock, Tyler S. 14200 Rockyrun Road Chesterfield, VA 23838 |
Reimbursement - parking | John G. Selph | 12/01/2025 | $ 13.98 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 12/02/2025 | $ 1.00 |
| Google Services 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 12/02/2025 | $ 24.23 |
| Wood, Zachary 414 Crescent Avenue Colonial Heights, VA 23834 |
Consulting | John G. Selph | 12/02/2025 | $ 350.00 |
| Ashton Creek Vineyard 14501 Jefferson Davis Highway Colonial Heights, VA 23834 |
Event expense | John G. Selph | 12/03/2025 | $ 899.06 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 12/03/2025 | $ 5.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Postage | John G. Selph | 12/03/2025 | $ 193.14 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Postage | John G. Selph | 12/10/2025 | $ 5056.15 |
| Big Dog Strategies LLC 23150 Fashion Drive, Ste 231 Estero, FL 33928 |
Mailing expense | John G. Selph | 12/12/2025 | $ 8229.75 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 12/12/2025 | $ 45.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
