Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 04/14/2025 | $ 5.00 |
| Bartaco Mosaic 2920 District Ave Fairfax, VA 22031-4480 |
Travel expense | John G. Selph | 04/14/2025 | $ 47.02 |
| Bethany, Peggy 109 Shackelford Well Rd Fredericksburg, VA 22406-4942 |
Refund | John G. Selph | 04/14/2025 | $ 104.10 |
| Blackeyed Peas LLC 1005 Lynnhaven Mall Loop Virginia Beach, VA 23452-7205 |
Travel expense | John G. Selph | 04/14/2025 | $ 65.92 |
| Brown, Ryan 185 E Broadhollow Dr Woodland Hills, UT 84653-2067 |
Refund | John G. Selph | 04/14/2025 | $ 8.33 |
| Coastal Signs LLC 1114 Wythe Ln Virginia Beach, VA 23451-3814 |
Campaign materials | John G. Selph | 04/14/2025 | $ 12615.02 |
| DCA Reagan Airport 2401 Ronald Reagan Arlington, VA 22201 |
Travel expense | John G. Selph | 04/14/2025 | $ 56.00 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083-0456 |
Security and lodging expenses | John G. Selph | 04/14/2025 | $ 8273.00 |
| Hampton Inn - Roanoke Airport 5033 Valley View Blvd NW Roanoke, VA 24012-2037 |
Lodging | John G. Selph | 04/14/2025 | $ 379.64 |
| Hampton Inn - Roanoke Airport 5033 Valley View Blvd NW Roanoke, VA 24012-2037 |
Lodging | John G. Selph | 04/14/2025 | $ 158.68 |
| 734 Records | Page 15 of 74 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
