Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick Media 8501 Mayland Dr Ste 105 Henrico, VA 23294 |
Event expense | John G. Selph | 06/01/2026 | $ 680.00 |
| Shipley, Jack G. 7379 Bruce Boulevard Mechanicsville, VA 23111 |
Payroll | John G. Selph | 06/01/2026 | $ 2857.37 |
| Stewart, Jordan 1215 S Waterside Drive Lanexa, VA 23089 |
Payroll | John G. Selph | 06/01/2026 | $ 2742.69 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 06/02/2026 | $ 11.00 |
| Andrews, William Colby 7229 Jamie Court Mechanicsville, VA 23111 |
Mileage reimbursement | John G. Selph | 06/04/2026 | $ 245.04 |
| GoToMeeting (Citrix) 4988 Great America Parkway Santa Clara, CA 95054 |
Meeting expense | John G. Selph | 06/04/2026 | $ 59.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 06/04/2026 | $ 22.68 |
| Restore RVA Midlo LLC 14301 Winterview Pkwy Midlothian, VA 23113 |
Event services | John G. Selph | 06/04/2026 | $ 17000.00 |
| Stewart, Jordan 1215 S Waterside Drive Lanexa, VA 23089 |
Mileage reimbursement | John G. Selph | 06/04/2026 | $ 577.08 |
| Stewart, Jordan 1215 S Waterside Drive Lanexa, VA 23089 |
Reimbursement for event supplies | John G. Selph | 06/04/2026 | $ 1677.20 |
| 77 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2026 - 06/30/2026
