Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ellison, Joseph F 4112 Elmswell Dr Richmond, VA 23223-4944 |
Reimbursement - gas and mileage | John G. Selph | 11/14/2025 | $ 449.40 |
| Ellison, Joseph F 4112 Elmswell Dr Richmond, VA 23223-4944 |
Payroll | John G. Selph | 11/14/2025 | $ 3186.00 |
| Rudolph, Monica 5205 Rolleston Dr Virginia Beach, VA 23464-2540 |
Payroll | John G. Selph | 11/14/2025 | $ 458.75 |
| Thota, Kishore S 2120 Tobacco Mill Street Richmond, VA 23225-3837 |
Payroll | John G. Selph | 11/14/2025 | $ 1008.38 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 11/17/2025 | $ 25.00 |
| Kendrick Consulting Group 5313 Chalet Pl Virginia Beach, VA 23462-1993 |
Consulting fees | John G. Selph | 11/17/2025 | $ 3000.00 |
| Kendrick Consulting Group 5313 Chalet Pl Virginia Beach, VA 23462-1993 |
Reimbursement travel, meeting expenses | John G. Selph | 11/17/2025 | $ 3624.77 |
| United States Treasury PO Box 409101 Ogden, UT 84409-9101 |
Federal withholding and payroll taxes | John G. Selph | 11/17/2025 | $ 3304.50 |
| Targeted Victory LLC 2311 Wilson Boulevard Arlington, VA 22201-5420 |
Advertising | John G. Selph | 11/20/2025 | $ 1008.94 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 11/21/2025 | $ 5.00 |
| 93 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
