Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stewart, Jordan 1215 S Waterside Drive Lanexa, VA 23089 |
Payroll | John G. Selph | 05/01/2026 | $ 2742.69 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 05/04/2026 | $ 10.00 |
| GoToMeeting (Citrix) 4988 Great America Parkway Santa Clara, CA 95054 |
Meeting expense | John G. Selph | 05/04/2026 | $ 59.00 |
| Omni Homestead PO Box 2000 Hot Springs, VA 24445 |
Event expense | John G. Selph | 05/04/2026 | $ 24796.91 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 05/05/2026 | $ 5.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Tax Form preparation, distribution and e-filing | John G. Selph | 05/14/2026 | $ 52.85 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal withholding and payroll taxes | John G. Selph | 05/14/2026 | $ 2963.74 |
| Andrews, William Colby 7229 Jamie Court Mechanicsville, VA 23111 |
Caucus work | John G. Selph | 05/15/2026 | $ 1833.50 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 05/15/2026 | $ 10.00 |
| Shipley, Jack G. 7379 Bruce Boulevard Mechanicsville, VA 23111 |
Payroll | John G. Selph | 05/15/2026 | $ 2857.37 |
| 77 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2026 - 06/30/2026
