Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Consulting Group 114 Duke St Alexandria, VA 22314-3804 |
Consulting fees | John G. Selph | 04/09/2025 | $ 47044.64 |
| Virginia Consulting Group 114 Duke St Alexandria, VA 22314-3804 |
Fundraising expenses | John G. Selph | 04/09/2025 | $ 940.91 |
| Friends Of Mike Cherry PO Box 1146 Colonial Heights, VA 23834-9146 |
Event ticket | John G. Selph | 04/10/2025 | $ 50.00 |
| Jones, Emmanuel 1701 Eagen Ct Bensalem, PA 19020-3040 |
Mileage and travel reimbursement | John G. Selph | 04/10/2025 | $ 952.81 |
| K24 Creative LLC 10 Aragon Ave Coral Gables, FL 33134-5326 |
Consulting fees | John G. Selph | 04/10/2025 | $ 12000.00 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Texting | John G. Selph | 04/10/2025 | $ 100.00 |
| Targeted Victory 2311 Wilson Blvd Arlington, VA 22201-5420 |
Advertising | John G. Selph | 04/10/2025 | $ 18682.32 |
| Targeted Victory 2311 Wilson Blvd Arlington, VA 22201-5420 |
Advertising | John G. Selph | 04/10/2025 | $ 44634.40 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 04/11/2025 | $ 10.00 |
| Blackbird Bakery 188 Piedmont Ave Bristol, VA 24201-4159 |
Travel expense | John G. Selph | 04/11/2025 | $ 11.25 |
| 734 Records | Page 12 of 74 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
