Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Targeted Victory 2311 Wilson Blvd Arlington, VA 22201-5420 |
Advertising | John G. Selph | 04/22/2025 | $ 7055.11 |
| Targeted Victory 2311 Wilson Blvd Arlington, VA 22201-5420 |
Advertising | John G. Selph | 04/22/2025 | $ 47223.18 |
| AGA Service Co. 500 W Broad St Richmond, VA 23220-4223 |
Parking | John G. Selph | 04/23/2025 | $ 12.00 |
| AJ Cleaning Service LLC 77 John Ct Warrenton, VA 20186-4324 |
Office cleaning | John G. Selph | 04/23/2025 | $ 500.00 |
| Farren, Ken 4965 Pebble Run Rd Warrenton, VA 20187-5853 |
Refund | John G. Selph | 04/23/2025 | $ 52.05 |
| Go Car Wash 2833 Valley Ave Winchester, VA 22601-2629 |
Campaign vehicle maintenance | John G. Selph | 04/23/2025 | $ 34.00 |
| HSP Direct LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Mailing expense | John G. Selph | 04/23/2025 | $ 8963.68 |
| Mailtrack Solutions LLC 2410 Old Milton Pkwy Alpharetta, GA 30009-2108 |
Fundraising expense | John G. Selph | 04/23/2025 | $ 13666.05 |
| MDI Imaging and Mail 21955 Cascades Pkwy Dulles, VA 20166-9211 |
Fundraising expense | John G. Selph | 04/23/2025 | $ 19964.99 |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Fundraising expense | John G. Selph | 04/23/2025 | $ 610.00 |
| 734 Records | Page 23 of 74 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
