Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fox Bryant LLC 855 W St Ste 2 Lincoln, NE 68508-1190 |
Petition collections | John G. Selph | 02/21/2025 | $ 26500.00 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Texting | John G. Selph | 02/21/2025 | $ 100.00 |
| Virginia Department Of Elections 1100 Bank St Richmond, VA 23219-3639 |
Primary filing fee | John G. Selph | 02/21/2025 | $ 3500.00 |
| SPURGEON, SUSAN 416 Stable View Circle Chattanooga, TN 37405 |
Refund | John G. Selph | 02/22/2025 | $ 102.06 |
| 7-Eleven - Glen Allen 11480 W Broad St Glen Allen, VA 23060-5821 |
Travel expense | John G. Selph | 02/24/2025 | $ 69.93 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083-0456 |
Security and lodging expenses | John G. Selph | 02/24/2025 | $ 12707.36 |
| Go Car Wash 2833 Valley Ave Winchester, VA 22601-2629 |
Campaign vehicle maintenance | John G. Selph | 02/24/2025 | $ 34.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 02/25/2025 | $ 5.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255-1596 |
Office rent | John G. Selph | 02/25/2025 | $ 600.00 |
| Sheetz - Winchester 1503 N Frederick Pike Winchester, VA 22603-8688 |
Travel expense | John G. Selph | 02/25/2025 | $ 36.83 |
| 400 Records | Page 18 of 40 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
