Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vogel, Peyton 8551 Oak Spring Rd Upperville, VA 20184-1816 |
Payroll | John G. Selph | 05/01/2025 | $ 2318.50 |
| Waggoner, Richard 2506 Gladney Ln Wichita Falls, TX 76308-2222 |
Consulting fees | John G. Selph | 05/01/2025 | $ 4750.00 |
| Walsh, Michael 3440 Chaparral Dr Roanoke, VA 24018-4935 |
Payroll | John G. Selph | 05/01/2025 | $ 1421.12 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 05/02/2025 | $ 291.80 |
| Bankcard 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Credit card processing fees | John G. Selph | 05/02/2025 | $ 929.28 |
| Bonefish Grill 11251 W Broad St Glen Allen, VA 23060-5817 |
Travel expense | John G. Selph | 05/02/2025 | $ 34.15 |
| Chick-Fil-A - Richmond 9100 W Broad St Richmond, VA 23294-5805 |
Travel expense | John G. Selph | 05/02/2025 | $ 18.31 |
| ColdSpark 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Consulting fees and travel expenses | John G. Selph | 05/02/2025 | $ 23211.41 |
| Dyer, Erika 5510 Cherokee Ave Alexandria, VA 22312-2320 |
Payroll | John G. Selph | 05/02/2025 | $ 4802.87 |
| Flexpoint Campaigns PO Box 1051 New Albany, OH 43054-1051 |
Advertising | John G. Selph | 05/02/2025 | $ 3953.00 |
| 734 Records | Page 33 of 74 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
