Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ellison, Joseph 4112 Elmswell Dr Richmond, VA 23223-4944 |
Campaign work | John G. Selph | 12/18/2024 | $ 3000.00 |
| Friends Of Tumay II 20433 Bowfonds St Ashburn, VA 20147-7459 |
Campaign contribution | John G. Selph | 12/18/2024 | $ 5000.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255-1596 |
Accounting, reporting and consulting services | John G. Selph | 12/19/2024 | $ 5000.00 |
| Wendy's - Appomattox 7741 Richmond Hwy Appomattox, VA 24522-8680 |
Travel expense | John G. Selph | 12/19/2024 | $ 17.44 |
| AT and T PO Box 6416 Carol Stream, IL 60197-6416 |
Telephone service | John G. Selph | 12/20/2024 | $ 137.38 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083-0456 |
Security | John G. Selph | 12/20/2024 | $ 2745.00 |
| Wawa - Virginia Beach 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Travel expense | John G. Selph | 12/20/2024 | $ 56.10 |
| Belyaev, Inna 1059 Wildwood ave Daly City, CA 94015 |
Refund | John G. Selph | 12/21/2024 | $ 26.03 |
| Bidwell, Terrence 3302 W Glencoe Rd Stillwater, OK 74075 |
Refund | John G. Selph | 12/21/2024 | $ 104.10 |
| Boigon, Shanna P.O. Box 565 Morgan Hill, CA 95038 |
Refund | John G. Selph | 12/21/2024 | $ 15.00 |
| 296 Records | Page 26 of 30 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 09/04/2024 - 12/31/2024
