Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pegasus Pizza 665 S Lamar St Dallas, TX 75202-4418 |
Travel expense | John G. Selph | 05/21/2025 | $ 35.31 |
| Summa Insights LLC 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Consulting services | John G. Selph | 05/21/2025 | $ 7500.00 |
| Targeted Victory 2311 Wilson Blvd Arlington, VA 22201-5420 |
Advertising | John G. Selph | 05/21/2025 | $ 25000.00 |
| Targeted Victory 2311 Wilson Blvd Arlington, VA 22201-5420 |
Advertising | John G. Selph | 05/21/2025 | $ 542.56 |
| Targeted Victory 2311 Wilson Blvd Arlington, VA 22201-5420 |
Advertising | John G. Selph | 05/21/2025 | $ 30827.25 |
| Victory Enterprises Inc. 5200 30th Street NW Davenport, IA 52802 |
Consulting fees | John G. Selph | 05/21/2025 | $ 7500.00 |
| Virginia Consulting Group 114 Duke St Alexandria, VA 22314-3804 |
Consulting fees | John G. Selph | 05/21/2025 | $ 2500.00 |
| Wal-Mart - West End 1504 Parham Rd Richmond, VA 23229-4621 |
Gift cards | John G. Selph | 05/21/2025 | $ 250.00 |
| Wal-Mart - West End 1504 Parham Rd Richmond, VA 23229-4621 |
Office supplies | John G. Selph | 05/21/2025 | $ 26.96 |
| Wal-Mart - West End 1504 Parham Rd Richmond, VA 23229-4621 |
Office supplies | John G. Selph | 05/21/2025 | $ 123.60 |
| 734 Records | Page 56 of 74 << < 51 52 53 54 55 56 57 58 59 60 61 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
