Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Turo Inc. 111 Sutter St San Francisco, CA 94104-4541 |
Travel expense | John G. Selph | 03/18/2026 | $ 103.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 03/20/2026 | $ 1.00 |
| Virginia Department Of Taxation PO Box 1115 Richmond, VA 23218-1115 |
State taxes | John G. Selph | 03/20/2026 | $ 43.02 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255-1596 |
Accounting, reporting and consulting services | John G. Selph | 03/24/2026 | $ 600.00 |
| Netflix 121 Albright Wy Los Gatos, CA 95032-1801 |
Subscription | John G. Selph | 03/27/2026 | $ 13.10 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Credit card processing fees | John G. Selph | 03/30/2026 | $ 1.10 |
| Go Car Wash - Midlothian 1110 Hull Street Rd Richmond, VA 23224 |
Vehicle maintenance | John G. Selph | 03/30/2026 | $ 20.00 |
| Netflix 121 Albright Wy Los Gatos, CA 95032-1801 |
Subscription | John G. Selph | 03/30/2026 | $ 14.95 |
| Augusta County Republican Committee PO Box 430 Verona, VA 24482-0430 |
Contribution | John G. Selph | 03/31/2026 | $ 500.00 |
| Bedford County Republican Committee 938 Ashland Ave Bedford, VA 24523-1302 |
Contribution | John G. Selph | 03/31/2026 | $ 500.00 |
| 268 Records | Page 21 of 27 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 01/01/2026 - 06/30/2026
