Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Common Sense PAC PO Box 71596 Richmond, VA 23255 |
Donation | John G. Selph | 05/02/2025 | $ 500.00 |
| Friends of Tim Anderson 2482 N Landing Road Ste 104 Virginia Beach, VA 23456 |
Campaign contribution | John G. Selph | 05/06/2025 | $ 9860.00 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Reimbursement for subscriptions | John G. Selph | 05/07/2025 | $ 337.09 |
| Walters, Jeffrey B. 505 N Main Street Edinburg, VA 22824 |
Reimbursement for parking | John G. Selph | 05/07/2025 | $ 49.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/08/2025 | $ 1.00 |
| Bay Armory, LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting fees | John G. Selph | 05/14/2025 | $ 3125.00 |
| Mailchimp 675 Ponce de Leon Ave NE, Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 05/14/2025 | $ 39.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal payroll taxes and withholding | John G. Selph | 05/14/2025 | $ 2836.72 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/15/2025 | $ 5.00 |
| Dialpad Meetings 100 California Street Suite 500 San Francisco, CA 94111 |
Meeting expense | John G. Selph | 05/15/2025 | $ 42.00 |
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Report period: 04/01/2025 - 05/25/2025