Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz - Salem 1340 W Main St Salem, VA 24153-4708 |
Travel expense | John G. Selph | 05/14/2025 | $ 65.86 |
| Allianz 9950 Mayland Dr Richmond, VA 23233-1463 |
Travel insurance | John G. Selph | 05/15/2025 | $ 13.00 |
| Allianz 9950 Mayland Dr Richmond, VA 23233-1463 |
Travel insurance | John G. Selph | 05/15/2025 | $ 39.70 |
| American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Travel expense | John G. Selph | 05/15/2025 | $ 328.29 |
| American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Travel expense | John G. Selph | 05/15/2025 | $ 328.29 |
| Chimber, Tristan 1745 Pompey Center Rd Fabius, NY 13063-8700 |
Payroll | John G. Selph | 05/15/2025 | $ 1682.35 |
| ColdSpark 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Campaign materials | John G. Selph | 05/15/2025 | $ 5290.16 |
| Corum, Matthew 15 Traverse Rd Newport News, VA 23606-3517 |
Payroll | John G. Selph | 05/15/2025 | $ 527.07 |
| Dieterich, William 947 Myers St Richmond, VA 23230-4818 |
Payroll | John G. Selph | 05/15/2025 | $ 1906.40 |
| Flexpoint Campaigns PO Box 1051 New Albany, OH 43054-1051 |
Advertising | John G. Selph | 05/15/2025 | $ 180636.00 |
| 734 Records | Page 48 of 74 << < 43 44 45 46 47 48 49 50 51 52 53 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
