Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Republican Party Of Virginia 115 E Grace St Richmond, VA 23219-1741 |
Donation | John G. Selph | 05/22/2025 | $ 120000.00 |
| Wal-Mart - West End 1504 Parham Rd Richmond, VA 23229-4621 |
Office supplies | John G. Selph | 05/22/2025 | $ 113.52 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 05/23/2025 | $ 30.04 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 05/23/2025 | $ 35.00 |
| Caribbica Soul 215 Market St SE Roanoke, VA 24011-1801 |
Travel expense | John G. Selph | 05/23/2025 | $ 112.94 |
| Jones, Emmanuel 1701 Eagen Ct Bensalem, PA 19020-3040 |
Mileage and travel reimbursement | John G. Selph | 05/23/2025 | $ 1054.82 |
| Postage for Direct Mail Fundraising LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Postage | John G. Selph | 05/23/2025 | $ 67784.43 |
| Sam's Club 9440 W Broad St Richmond, VA 23294-5330 |
Office supplies | John G. Selph | 05/23/2025 | $ 297.78 |
| Chetty, Niru 3420 Dixieland Way Rancho Cordova, CA 95670-7333 |
Refund | John G. Selph | 05/25/2025 | $ 52.05 |
| Fishback, Gary 1206 E Walnut St Frankfort, IN 46041-2605 |
Refund | John G. Selph | 05/25/2025 | $ 10.00 |
| 734 Records | Page 58 of 74 << < 53 54 55 56 57 58 59 60 61 62 63 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
