Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Viepoint 5501 Merchants View Sq Haymarket, VA 20169-5439 |
Survey | John G. Selph | 03/06/2025 | $ 59100.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 03/06/2025 | $ 5.00 |
| ColdSpark 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Consulting fees and travel expenses | John G. Selph | 03/06/2025 | $ 11690.14 |
| RK Leasing PO Box 8575 Virginia Beach, VA 23450-8575 |
Vehicle lease | John G. Selph | 03/06/2025 | $ 995.00 |
| Royal Farms - Winchester 920 Berryville Ave Winchester, VA 22601-5916 |
Travel expense | John G. Selph | 03/06/2025 | $ 51.25 |
| Virginia Department Of Motor Vehicles 4050 Valley Pike Winchester, VA 22602-2457 |
Campaign vehicle expense | John G. Selph | 03/06/2025 | $ 50.70 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 03/07/2025 | $ 20.00 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Texting | John G. Selph | 03/07/2025 | $ 10.00 |
| Duell, Michael 114 N 10th Ave Beech Grove, IN 46107-1220 |
Refund | John G. Selph | 03/08/2025 | $ 104.10 |
| Fox Bryant LLC 855 W St Ste 2 Lincoln, NE 68508-1190 |
Petition collections | John G. Selph | 03/10/2025 | $ 12750.00 |
| 400 Records | Page 24 of 40 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
