Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Edwards, Collin D. 12055 Eagle Pass Drive Chesterfield, VA 23838 |
Payroll | John G. Selph | 10/01/2025 | $ 2318.50 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 10/01/2025 | $ 3500.00 |
| Hanshaw, Cody 711 E Virginia Avenue Vinton, VA 24179 |
Payroll | John G. Selph | 10/01/2025 | $ 2157.63 |
| Holmes, Kimberly 750 Trevor Terrace Richmond, VA 23225 |
Payroll | John G. Selph | 10/01/2025 | $ 1983.75 |
| Nave, Jonathan A. 13363 Connor Drive, Apt K Centreville, VA 20120 |
Consulting fees | John G. Selph | 10/01/2025 | $ 4000.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 10/02/2025 | $ 20.00 |
| Friends of Tim Anderson 249 Central Park Avenue Ste 300-73 Virginia Beach, VA 23462 |
Campaign contribution | John G. Selph | 10/02/2025 | $ 50000.00 |
| GoToMeeting (Citrix) 4988 Great America Parkway Santa Clara, CA 95054 |
Meeting expense | John G. Selph | 10/06/2025 | $ 59.00 |
| Cygnal LLC 200 Interstate Park Dr Ste 238 Montgomery, AL 36109 |
Polling | John G. Selph | 10/07/2025 | $ 33000.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 10/07/2025 | $ 160.74 |
| 92 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
