Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Andrews, William Colby 7229 Jamie Court Mechanicsville, VA 23111 |
Caucus work | John G. Selph | 04/01/2026 | $ 1833.50 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 04/01/2026 | $ 3500.00 |
| Shipley, Jack G. 7379 Bruce Boulevard Mechanicsville, VA 23111 |
Payroll | John G. Selph | 04/01/2026 | $ 2857.37 |
| Stewart, Jordan 1215 S Waterside Drive Lanexa, VA 23089 |
Payroll | John G. Selph | 04/01/2026 | $ 2742.69 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 04/02/2026 | $ 10.00 |
| Coefficient Group 1881 Main Street Ste 305 Kansas City, MO 64108 |
Voter survey | John G. Selph | 04/02/2026 | $ 13500.00 |
| GoToMeeting (Citrix) 4988 Great America Parkway Santa Clara, CA 95054 |
Meeting expense | John G. Selph | 04/06/2026 | $ 59.00 |
| Critical Impact Software Inc. PO Box 780087 Philadelphia, PA 19178 |
Communications | John G. Selph | 04/08/2026 | $ 1783.33 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 04/10/2026 | $ 43.70 |
| Andrews, William Colby 7229 Jamie Court Mechanicsville, VA 23111 |
Caucus work | John G. Selph | 04/13/2026 | $ 1833.50 |
| 77 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2026 - 06/30/2026
