Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Energy Inc. PO Box 26543 Richmond, VA 23290-0001 |
Office utilities | John G. Selph | 12/30/2025 | $ 42.57 |
| Comcast Cable PO Box 70219 Philadelphia, PA 19176-0219 |
Office Expense | John G. Selph | 12/31/2025 | $ 150.00 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2515 |
Credit card processing fees | John G. Selph | 12/31/2025 | $ 103.53 |
| 253 Records | Page 26 of 26 << < 16 17 18 19 20 21 22 23 24 25 26 | ||||
Report period: 11/28/2025 - 12/31/2025
