Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Politicoin LLC PO Box 532 Mount Freedom, NJ 07970 |
Communications and website expenses | John G. Selph | 04/07/2025 | $ 4882.77 |
| Wells Fargo, N.A. 820 E. Rochambeau Rd. Williamsburg, VA 23188 |
Monthly account fees | John G. Selph | 04/08/2025 | $ 10.00 |
| Screen Crafts, Inc. 2915 W Moore Street Richmond, VA 23230 |
Campaign materials | John G. Selph | 04/22/2025 | $ 2473.64 |
| Wells Fargo, N.A. 820 E. Rochambeau Rd. Williamsburg, VA 23188 |
Monthly account fees | John G. Selph | 05/08/2025 | $ 10.00 |
| Hamilton for Virginia PO Box 288 Orange, VA 22960 |
Campaign contribution | John G. Selph | 05/27/2025 | $ 900.00 |
| Wells Fargo, N.A. 820 E. Rochambeau Rd. Williamsburg, VA 23188 |
Monthly account fees | John G. Selph | 05/30/2025 | $ 10.00 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 05/31/2025 | $ 1.97 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 06/05/2025
