Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postage for Direct Mail Fundraising LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Postage | John G. Selph | 04/25/2025 | $ 48000.00 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Texting | John G. Selph | 04/25/2025 | $ 195.00 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Texting | John G. Selph | 04/25/2025 | $ 100.00 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Texting | John G. Selph | 04/25/2025 | $ 100.00 |
| Texas Roadhouse - Glen Allen 10075 Jeb Stuart Pkwy Glen Allen, VA 23059-6525 |
Travel expense | John G. Selph | 04/25/2025 | $ 60.29 |
| Verizon PO Box 15124 Albany, NY 12212-5124 |
Office communications | John G. Selph | 04/25/2025 | $ 268.47 |
| Virginia Department Of Taxation PO Box 1115 Richmond, VA 23218-1115 |
State withholding taxes | John G. Selph | 04/25/2025 | $ 2941.60 |
| Westin Crystal City 1800 Richmond Hwy Arlington, VA 22202-3506 |
Travel expense | John G. Selph | 04/25/2025 | $ 171.38 |
| Colburn, Sherry 256 Zambezi Ln Bullard, TX 75757-3016 |
Refund | John G. Selph | 04/26/2025 | $ 96.25 |
| Howland, Susan 545 Allens Mill Rd Yorktown, VA 23692-2239 |
Refund | John G. Selph | 04/26/2025 | $ 104.10 |
| 734 Records | Page 25 of 74 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
