Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vogel, Peyton 8551 Oak Spring Rd Upperville, VA 20184-1816 |
Payroll | John G. Selph | 03/03/2025 | $ 1578.70 |
| Waggoner, Richard 2506 Gladney Ln Wichita Falls, TX 76308-2222 |
Consulting fees | John G. Selph | 03/03/2025 | $ 4750.00 |
| Walsh, Michael 3440 Chaparral Dr Roanoke, VA 24018-4935 |
Payroll | John G. Selph | 03/03/2025 | $ 1608.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 03/04/2025 | $ 45.00 |
| Irie Ting Jamaican Grill 100 E Cary St Richmond, VA 23219-3735 |
Travel expense | John G. Selph | 03/04/2025 | $ 20.07 |
| Postage for Direct Mail Fundraising LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Postage | John G. Selph | 03/04/2025 | $ 40000.00 |
| Shafer, Raymond 200 Yorkshire Dr Williamsburg, VA 23185-3912 |
Refund | John G. Selph | 03/04/2025 | $ 52.05 |
| Van Dyke, Victoria 316 N Avenue A Casa Grande, AZ 85122-4256 |
Refund | John G. Selph | 03/04/2025 | $ 4.96 |
| Ellison, Joseph 4112 Elmswell Dr Richmond, VA 23223-4944 |
Payroll | John G. Selph | 03/05/2025 | $ 1742.05 |
| Exxon - Ashland 523 S Washington Hwy Ashland, VA 23005-2314 |
Travel expense | John G. Selph | 03/05/2025 | $ 50.00 |
| 400 Records | Page 22 of 40 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
