Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 06/05/2026 | $ 15.00 |
| Unlimited Conferencing 591 Redwood Hwy Ste 5275 Mill Valley, CA 94941-3014 |
Conferencing services | John G. Selph | 06/10/2026 | $ 17.34 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Subscription | John G. Selph | 06/29/2026 | $ 62.09 |
| Go Car Wash - Midlothian 1110 Hull Street Rd Richmond, VA 23224 |
Vehicle maintenance | John G. Selph | 06/29/2026 | $ 20.00 |
| Netflix 121 Albright Wy Los Gatos, CA 95032-1801 |
Subscription | John G. Selph | 06/29/2026 | $ 12.95 |
| Netflix 121 Albright Wy Los Gatos, CA 95032-1801 |
Subscription | John G. Selph | 06/29/2026 | $ 14.98 |
| Dominion Energy Inc. PO Box 26543 Richmond, VA 23290-0001 |
Office utilities | John G. Selph | 06/30/2026 | $ 46.75 |
| WinRed 1603 Capitol Avenue Cheyenne, WY 82001-4562 |
Credit card processing fees | John G. Selph | 06/30/2026 | $ 8.48 |
| 268 Records | Page 27 of 27 << < 17 18 19 20 21 22 23 24 25 26 27 | ||||
Report period: 01/01/2026 - 06/30/2026
