Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 06/05/2026 | $ 6.00 |
| Critical Impact Software Inc. PO Box 780087 Philadelphia, PA 19178 |
Emails | John G. Selph | 06/08/2026 | $ 2268.40 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal withholding and payroll taxes | John G. Selph | 06/09/2026 | $ 2963.76 |
| Andrews, William Colby 7229 Jamie Court Mechanicsville, VA 23111 |
Caucus work | John G. Selph | 06/11/2026 | $ 1833.50 |
| Shipley, Jack G. 7379 Bruce Boulevard Mechanicsville, VA 23111 |
Reimbursement for mileage, parking and subscriptions | John G. Selph | 06/11/2026 | $ 545.10 |
| Stewart, Jordan 1215 S Waterside Drive Lanexa, VA 23089 |
Payroll | John G. Selph | 06/11/2026 | $ 2742.69 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 06/12/2026 | $ 2.00 |
| Omni Homestead PO Box 2000 Hot Springs, VA 24445 |
Event expenses - lodging, food, facilities | John G. Selph | 06/12/2026 | $ 14425.53 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 06/15/2026 | $ 5.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data Services | John G. Selph | 06/16/2026 | $ 5500.00 |
| 77 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2026 - 06/30/2026
