Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy.com 14455 N Hayden Road Ste 226 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 02/24/2026 | $ 70.57 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
State withholding taxes | John G. Selph | 02/25/2026 | $ 638.00 |
| Andrews, William Colby 7229 Jamie Court Mechanicsville, VA 23111 |
Reimbursement for parking | John G. Selph | 02/26/2026 | $ 158.06 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 02/27/2026 | $ 2.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 02/27/2026 | $ 80.00 |
| Andrews, William Colby 7229 Jamie Court Mechanicsville, VA 23111 |
Caucus work | John G. Selph | 03/02/2026 | $ 1833.50 |
| Shipley, Jack G. 7379 Bruce Boulevard Mechanicsville, VA 23111 |
Payroll | John G. Selph | 03/02/2026 | $ 2857.37 |
| Stewart, Jordan 1215 S Waterside Drive Lanexa, VA 23089 |
Payroll | John G. Selph | 03/02/2026 | $ 2742.69 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 03/03/2026 | $ 5.00 |
| GoToMeeting (Citrix) 4988 Great America Parkway Santa Clara, CA 95054 |
Meeting expense | John G. Selph | 03/04/2026 | $ 59.00 |
| 54 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2026 - 03/31/2026
