Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-Fil-A - Richmond 9100 W Broad St Richmond, VA 23294-5805 |
Travel expense | John G. Selph | 04/11/2025 | $ 17.05 |
| Coastal Signs LLC 1114 Wythe Ln Virginia Beach, VA 23451-3814 |
Campaign materials | John G. Selph | 04/11/2025 | $ 1289.18 |
| Five Guys - Richmond 10841 W Broad St Glen Allen, VA 23060-3311 |
Travel expense | John G. Selph | 04/11/2025 | $ 40.44 |
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308-3139 |
Email services | John G. Selph | 04/11/2025 | $ 114.75 |
| Shell Oil - Hollins 8040 Plantation Rd Roanoke, VA 24019-1614 |
Travel expense | John G. Selph | 04/11/2025 | $ 70.34 |
| Anderson, Cynnie 1678 Whitmire Ter The Villages, FL 32162-6139 |
Refund | John G. Selph | 04/12/2025 | $ 40.00 |
| Charles, Scott 9331 Thompson Avenue Chatsworth, CA 91311 |
Refund | John G. Selph | 04/12/2025 | $ 5.21 |
| Jurena, William 115 W Lamb Dr Santa Rosa Beach, FL 32459-5067 |
Refund | John G. Selph | 04/12/2025 | $ 36.44 |
| Roth, Michael 2460 Aberdeen St East Meadow, NY 11554-3917 |
Refund | John G. Selph | 04/12/2025 | $ 35.00 |
| Vizzi, Julius 7601 Raleigh Street Westminster, CO 80030 |
Refund | John G. Selph | 04/12/2025 | $ 36.44 |
| 734 Records | Page 13 of 74 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
