Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Employment Commission PO Box 1174 Richmond, VA 23218 |
State unemployment taxes | John G. Selph | 04/27/2026 | $ 16.00 |
| Tax1099.com 1 E Center Street Ste 250 Fayetteville, AR 72701 |
Electronic filing fees for tax return | John G. Selph | 04/28/2026 | $ 5.24 |
| Omni Homestead PO Box 2000 Hot Springs, VA 24445 |
Deposit for event | John G. Selph | 04/29/2026 | $ 5000.00 |
| Shipley, Jack G. 7379 Bruce Boulevard Mechanicsville, VA 23111 |
Reimbursement for subscriptions | John G. Selph | 04/29/2026 | $ 296.08 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 04/30/2026 | $ 5.00 |
| WinRed 1603 Capitol Avenue, Ste 413-B562 Cheyenne, WY 82001 |
Credit card processing fees | John G. Selph | 04/30/2026 | $ 7.69 |
| Andrews, William Colby 7229 Jamie Court Mechanicsville, VA 23111 |
Caucus work | John G. Selph | 05/01/2026 | $ 1833.50 |
| Critical Impact Software Inc. PO Box 780087 Philadelphia, PA 19178 |
Communications | John G. Selph | 05/01/2026 | $ 2140.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 05/01/2026 | $ 3500.00 |
| Shipley, Jack G. 7379 Bruce Boulevard Mechanicsville, VA 23111 |
Payroll | John G. Selph | 05/01/2026 | $ 2857.38 |
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Report period: 04/01/2026 - 06/30/2026
