Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Netflix 121 Albright Wy Los Gatos, CA 95032-1801 |
Subscription | John G. Selph | 04/27/2026 | $ 13.28 |
| Dominion Energy Inc. PO Box 26543 Richmond, VA 23290-0001 |
Office utilities | John G. Selph | 04/28/2026 | $ 39.09 |
| Go Car Wash - Midlothian 1110 Hull Street Rd Richmond, VA 23224 |
Vehicle maintenance | John G. Selph | 04/29/2026 | $ 20.00 |
| Netflix 121 Albright Wy Los Gatos, CA 95032-1801 |
Subscription | John G. Selph | 04/29/2026 | $ 15.57 |
| WinRed 1603 Capitol Avenue Cheyenne, WY 82001-4562 |
Service fees | John G. Selph | 04/30/2026 | $ 15.00 |
| WinRed 1603 Capitol Avenue Cheyenne, WY 82001-4562 |
Credit card processing fees | John G. Selph | 04/30/2026 | $ 2.49 |
| Canva 3212 E Cesar Chavez St Austin, TX 78702-4938 |
Software fees | John G. Selph | 05/01/2026 | $ 19.08 |
| Canva 3212 E Cesar Chavez St Austin, TX 78702-4938 |
Software fees | John G. Selph | 05/04/2026 | $ 15.00 |
| Google Gsuite 1600 Amphitheater Pkwy Mountain View, CA 94043-1351 |
Website expense | John G. Selph | 05/04/2026 | $ 28.24 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 05/07/2026 | $ 15.00 |
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Report period: 01/01/2026 - 06/30/2026
