Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Poolhouse Agency, LLC 23 W Broad Street, Ste 302 Richmond, VA 23200 |
Media production | John G. Selph | 04/07/2025 | $ 6750.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/08/2025 | $ 5.00 |
| City of Richmond Department of Public Utilities PO Box 71210 Charlotte, NC 28272 |
Utilities | John G. Selph | 04/10/2025 | $ 53.62 |
| Dover Hall 1500 Manakin Road Manakin Sabot, VA 23103 |
Event expense | John G. Selph | 04/16/2025 | $ 3000.00 |
| FedEx.com 7900 Legacy Drive Plano, TX 75024 |
Printing | John G. Selph | 04/16/2025 | $ 42.57 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/17/2025 | $ 1.00 |
| Walmart Supercenter 11400 W Broad Street Road Glen Allen, VA 23060 |
Campaign materials | John G. Selph | 04/18/2025 | $ 25.41 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/21/2025 | $ 1.00 |
| Postmaster - Manakin Sabot 334 River Road West Manakin Sabot, VA 23103 |
Postage | John G. Selph | 04/21/2025 | $ 40.25 |
| Dominion Energy Virginia PO Box 26543 Richmond, VA 23290 |
Utilities | John G. Selph | 04/23/2025 | $ 32.54 |
| 45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
