Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Public Opinion Strategies 214 N Fayette St Alexandria, VA 22314-2433 |
Voter survey | John G. Selph | 05/28/2025 | $ 64000.00 |
| Richmond International Raceway 600 E Laburnum Ave Richmond, VA 23222-2207 |
Admission to events | John G. Selph | 05/28/2025 | $ 1388.75 |
| Ruszczyk, Trevor 121 Timberbrook Ln Gaithersburg, MD 20878-2873 |
Payroll | John G. Selph | 05/28/2025 | $ 321.40 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 05/29/2025 | $ 20.00 |
| Bankcard 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Credit card processing fees | John G. Selph | 05/29/2025 | $ 40.00 |
| Chimber, Tristan 1745 Pompey Center Rd Fabius, NY 13063-8700 |
Payroll | John G. Selph | 05/29/2025 | $ 1012.09 |
| Corum, Matthew 15 Traverse Rd Newport News, VA 23606-3517 |
Mileage reimbursement | John G. Selph | 05/29/2025 | $ 140.00 |
| Dieterich, William 947 Myers St Richmond, VA 23230-4818 |
Mileage and travel expenses | John G. Selph | 05/29/2025 | $ 2229.86 |
| Harwood, Evan 7915 Jones Branch Dr McLean, VA 22102-3343 |
Mileage and travel expenses | John G. Selph | 05/29/2025 | $ 3313.60 |
| Publix - Henrico 9645 W Broad St Glen Allen, VA 23060-4116 |
Office expense | John G. Selph | 05/29/2025 | $ 45.37 |
| 734 Records | Page 63 of 74 << < 58 59 60 61 62 63 64 65 66 67 68 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
