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 | 05/05/2025 | $ 75.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 05/05/2025 | $ 40.00 |
| Daylit Consulting LLC 5500 Cherokee Ave Alexandria, VA 22312-2321 |
Consulting fees | John G. Selph | 05/05/2025 | $ 3750.00 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083-0456 |
Security and travel expenses | John G. Selph | 05/05/2025 | $ 8078.00 |
| Flexpoint Campaigns PO Box 1051 New Albany, OH 43054-1051 |
Advertising | John G. Selph | 05/05/2025 | $ 567978.94 |
| Hilton Garden Inn - Winchester 120 Wingate Dr Winchester, VA 22601-4457 |
Travel expense | John G. Selph | 05/05/2025 | $ 90.02 |
| Hilton Garden Inn - Winchester 120 Wingate Dr Winchester, VA 22601-4457 |
Travel expense | John G. Selph | 05/05/2025 | $ 100.86 |
| Hilton Garden Inn - Winchester 120 Wingate Dr Winchester, VA 22601-4457 |
Travel expense | John G. Selph | 05/05/2025 | $ 100.86 |
| Hilton Garden Inn - Winchester 120 Wingate Dr Winchester, VA 22601-4457 |
Travel expense | John G. Selph | 05/05/2025 | $ 90.02 |
| Hilton Garden Inn - Winchester 120 Wingate Dr Winchester, VA 22601-4457 |
Travel expense | John G. Selph | 05/05/2025 | $ 90.02 |
| 734 Records | Page 36 of 74 << < 31 32 33 34 35 36 37 38 39 40 41 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
