Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 11/10/2025 | $ 5.00 |
| Critical Impact 210 W 4th St Ste 105 Winston-Salem, NC 27101 |
Communications expense | John G. Selph | 11/12/2025 | $ 2140.00 |
| Edwards, Collin D. 12055 Eagle Pass Drive Chesterfield, VA 23838 |
Payroll | John G. Selph | 11/14/2025 | $ 2318.50 |
| Hanshaw, Cody 711 E Virginia Avenue Vinton, VA 24179 |
Payroll | John G. Selph | 11/14/2025 | $ 2157.62 |
| Holmes, Kimberly 750 Trevor Terrace Richmond, VA 23225 |
Payroll | John G. Selph | 11/14/2025 | $ 1983.75 |
| Nave, Jonathan A. 13363 Connor Drive, Apt K Centreville, VA 20120 |
Consulting | John G. Selph | 11/14/2025 | $ 4000.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 11/17/2025 | $ 20.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 11/17/2025 | $ 5500.00 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal withholding and payroll taxes | John G. Selph | 11/17/2025 | $ 4088.50 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 11/28/2025 | $ 80.00 |
| 92 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
