Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 2000 Starling Drive Henrico, VA 23229 |
Postage | John G. Selph | 06/09/2025 | $ 112.00 |
| City of Richmond Department of Public Utilities PO Box 71210 Charlotte, NC 28272 |
Utilities | John G. Selph | 06/11/2025 | $ 22.56 |
| Capriccios Italian Restaurant 9127 W Broad Street Richmond, VA 23294 |
Food/volunteers | John G. Selph | 06/16/2025 | $ 23.10 |
| FlexPoint Media Inc. PO Box 1051 New Albany, OH 43054 |
Advertising | John G.Selph | 06/16/2025 | $ 5000.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/17/2025 | $ 1.00 |
| Conquest Graphics 3900-A Carolina Avenue Richmond, VA 23222 |
Campaign materials | John G. Selph | 06/17/2025 | $ 897.04 |
| Grasshopper Group, LLC 333 Summer Street, FL 5 Boston, MA 02210 |
Communications | John G. Selph | 06/19/2025 | $ 4.00 |
| Dominion Energy Virginia PO Box 26543 Richmond, VA 23290 |
Utilities | John G. Selph | 06/24/2025 | $ 36.89 |
| Dunkin' 3125 Lauderdale Drive Henrico, VA 23233 |
Volunteers' refreshments | John G. Selph | 06/30/2025 | $ 12.18 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media | John G. Selph | 06/30/2025 | $ 274.66 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
