Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kim Taylor for Virginia 7151 Richmond Rd Ste 201A Williamsburg, VA 23188 |
Contribution | John G. Selph | 06/26/2025 | $ 5000.00 |
| Mike Lamonea for Delegate PO Box 26141 Alexandria, VA 22313 |
Contribution | John G. Selph | 06/26/2025 | $ 2500.00 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 06/30/2025 | $ 184.39 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/06/2025 - 06/30/2025
