Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Unlimited Conferencing 591 Redwood Hwy Ste 5275 Mill Valley, CA 94941-3014 |
Conferencing services | John G. Selph | 05/11/2026 | $ 17.34 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255-1596 |
Accounting, reporting and consulting services | John G. Selph | 05/18/2026 | $ 664.05 |
| Dominion Energy Inc. PO Box 26543 Richmond, VA 23290-0001 |
Office utilities | John G. Selph | 05/27/2026 | $ 28.70 |
| Netflix 121 Albright Wy Los Gatos, CA 95032-1801 |
Subscription | John G. Selph | 05/27/2026 | $ 13.18 |
| Go Car Wash - Midlothian 1110 Hull Street Rd Richmond, VA 23224 |
Vehicle maintenance | John G. Selph | 05/29/2026 | $ 20.00 |
| Netflix 121 Albright Wy Los Gatos, CA 95032-1801 |
Subscription | John G. Selph | 05/29/2026 | $ 15.53 |
| Hyon, Peter 1300 Mayfield Rd Seal Beach, CA 90740-3682 |
Refund | John G. Selph | 05/31/2026 | $ 130.00 |
| Canva 3212 E Cesar Chavez St Austin, TX 78702-4938 |
Software fees | John G. Selph | 06/01/2026 | $ 19.08 |
| Canva 3212 E Cesar Chavez St Austin, TX 78702-4938 |
Software fees | John G. Selph | 06/02/2026 | $ 15.00 |
| Google Gsuite 1600 Amphitheater Pkwy Mountain View, CA 94043-1351 |
Website expense | John G. Selph | 06/02/2026 | $ 28.24 |
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Report period: 01/01/2026 - 06/30/2026
