Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EZ Pass Virginia PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel expense | John G. Selph | 02/10/2025 | $ 50.00 |
| Goldberg, Jonathan A. PO Box 6127 Bozeman, MT 59771-6127 |
Reimbursement travel expenses | John G. Selph | 02/11/2025 | $ 1105.45 |
| Rudolph, Monica 5205 Rolleston Dr Virginia Beach, VA 23464-2540 |
Payroll | John G. Selph | 02/11/2025 | $ 458.75 |
| Thota, Kishore S 2120 Tobacco Mill Street Richmond, VA 23225-3837 |
Payroll | John G. Selph | 02/11/2025 | $ 1007.37 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 02/12/2025 | $ 7.00 |
| Targeted Victory LLC 2311 Wilson Boulevard Arlington, VA 22201-5420 |
Advertising | John G. Selph | 02/12/2025 | $ 12000.00 |
| Targeted Victory LLC 2311 Wilson Boulevard Arlington, VA 22201-5420 |
Advertising | John G. Selph | 02/12/2025 | $ 3998.11 |
| Targeted Victory LLC 2311 Wilson Boulevard Arlington, VA 22201-5420 |
Advertising | John G. Selph | 02/12/2025 | $ 5763.00 |
| Targeted Victory LLC 2311 Wilson Boulevard Arlington, VA 22201-5420 |
Advertising | John G. Selph | 02/12/2025 | $ 12100.25 |
| Targeted Victory LLC 2311 Wilson Boulevard Arlington, VA 22201-5420 |
Advertising | John G. Selph | 02/12/2025 | $ 3351.51 |
| 118 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
