Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Friends of Ian T. Lovejoy 8665 Sudley Road Ste 195 Manassas, VA 20110 |
Contribution | John G. Selph | 06/18/2025 | $ 5000.00 |
Geary Higgins for Delegate 39338 Old Wheatland Rd Waterford, VA 20197 |
Contribution | John G. Selph | 06/18/2025 | $ 5000.00 |
PXI Corp. 21 Warehouse Road Harrisonburg, VA 22801 |
Event expense | John G. Selph | 06/18/2025 | $ 100.04 |
Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Website expense | John G. Selph | 06/20/2025 | $ 116.00 |
Flying Rabbit Sporting Clays 5537 S Valley Pike Mt Crawford, VA 22841 |
Event expense | John G. Selph | 06/24/2025 | $ 3389.51 |
Treasurer of Virginia 900 E Main Street Richmond, VA 23219 |
Postage | John G. Selph | 06/24/2025 | $ 1253.88 |
Virginia ABC PO Box 3250 Mechanicsville, VA 23116 |
Event expense | John G. Selph | 06/24/2025 | $ 85.00 |
Atlantic Union Bank 8209 W Broad Street Richmond, VA 23294 |
Banking services | John G. Selph | 06/25/2025 | $ 25.00 |
Friends of Carrie Coyner 13271 Rivers Bend Blvd Chester, VA 23836 |
Contribution | John G. Selph | 06/26/2025 | $ 5000.00 |
Friends of David Owen 830 Woodcove Court Manakin Sabot, VA 23103 |
Contribution | John G. Selph | 06/26/2025 | $ 5000.00 |
13 Records | Page 1 of 2 1 2 > >> |
Report period: 06/06/2025 - 06/30/2025