Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Artmann, Mike 4285 Stonebridge Cir Mound, MN 55364-9448 |
Refund | John G. Selph | 05/06/2025 | $ 16.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 05/06/2025 | $ 45.00 |
| CHAIT, SHERRY 191 San Juan Dr Ponte Vedra Beach, FL 32082-1324 |
Refund | John G. Selph | 05/06/2025 | $ 5.21 |
| Criswell, Arleen 5701 Highland Blvd Midland, TX 79707-5024 |
Refund | John G. Selph | 05/06/2025 | $ 20.82 |
| Frazier, Bonita 1615 Bonifant Rd Silver Spring, MD 20906-1943 |
Refund | John G. Selph | 05/06/2025 | $ 35.00 |
| Small Circle Social LLC 5629 Minnie Ct Woodbridge, VA 22193-3192 |
Photography | John G. Selph | 05/06/2025 | $ 1098.30 |
| Snead, John 14230 Riverdowns South Dr Midlothian, VA 23113-3797 |
Campaign work | John G. Selph | 05/06/2025 | $ 216.00 |
| Watson, D. W. 14131 Happy Hill Rd Chester, VA 23831-7008 |
Refund | John G. Selph | 05/06/2025 | $ 35.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 05/07/2025 | $ 68.89 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 05/07/2025 | $ 25.00 |
| 734 Records | Page 38 of 74 << < 33 34 35 36 37 38 39 40 41 42 43 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
