Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Waggoner, Richard 2506 Gladney Ln Wichita Falls, TX 76308-2222 |
Consulting fees | John G. Selph | 05/15/2025 | $ 4750.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 05/16/2025 | $ 336.81 |
| American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Travel expense | John G. Selph | 05/16/2025 | $ 749.64 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 05/16/2025 | $ 50.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 05/16/2025 | $ 30.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 05/16/2025 | $ 5.00 |
| Chick-Fil-A - Fredericksburg 1698 Carl D Silver Pkwy Fredericksburg, VA 22401-4924 |
Travel expense | John G. Selph | 05/16/2025 | $ 21.22 |
| ColdSpark 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Campaign materials | John G. Selph | 05/16/2025 | $ 5185.60 |
| ColdSpark 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Campaign materials | John G. Selph | 05/16/2025 | $ 5989.53 |
| Hilton Garden Inn Charlottesville 1793 Richmond Rd Charlottesville, VA 22911-3637 |
Lodging | John G. Selph | 05/16/2025 | $ 170.31 |
| 734 Records | Page 50 of 74 << < 45 46 47 48 49 50 51 52 53 54 55 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
