Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FlexPoint Media Inc. PO Box 1051 New Albany, OH 43054 |
Advertising | John G. Selph | 05/13/2025 | $ 5000.00 |
| Postmaster - Manakin Sabot 334 River Road West Manakin Sabot, VA 23103 |
Postage | John G. Selph | 05/21/2025 | $ 168.00 |
| Grasshopper Group, LLC 333 Summer Street, FL 5 Boston, MA 02210 |
Communications expense | John G. Selph | 05/23/2025 | $ 422.87 |
| Dominion Energy Virginia PO Box 26543 Richmond, VA 23290 |
Utilities | John G. Selph | 05/27/2025 | $ 39.52 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 05/28/2025 | $ 10.23 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 05/28/2025 | $ 239.21 |
| Postmaster - Ridge 10509 Patterson Avenue Henrico, VA 23238 |
Postage | John G. Selph | 05/30/2025 | $ 56.00 |
| WinRed 1776 Wilson Blvd Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 05/31/2025 | $ 248.54 |
| 4Imprint, Inc PO Box 320 Oshkosh, WI 54901 |
Campaign materials | John G. Selph | 06/02/2025 | $ 921.39 |
| Adams, Bradley C. 2807 W Sitios Street Tampa, FL 33629 |
Consulting | John G. Selph | 06/02/2025 | $ 6000.00 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
