Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 06/06/2025 | $ 25.00 |
| Costco - Woodbridge 2700 Potomac Mills Cir Woodbridge, VA 22192-4625 |
Office supplies | John G. Selph | 06/06/2025 | $ 149.98 |
| Graham, Marie 15600 Compton Rd Centreville, VA 20121-2169 |
Refund | John G. Selph | 06/06/2025 | $ 125.00 |
| Panda Express - Springfield 7040 Old Keene Mill Rd Springfield, VA 22150-3440 |
Travel expense | John G. Selph | 06/06/2025 | $ 9.12 |
| Republican Party Of Virginia 115 E Grace St Richmond, VA 23219-1741 |
Donation | John G. Selph | 06/06/2025 | $ 100000.00 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Texting | John G. Selph | 06/06/2025 | $ 100.00 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Texting | John G. Selph | 06/06/2025 | $ 100.00 |
| Travel Guard Group Inc. 3300 Business Park Dr Stevens Point, WI 54482-8851 |
Travel insurance | John G. Selph | 06/06/2025 | $ 25.11 |
| U-Haul Of Richmond 900 N Lombardy St Richmond, VA 23220-2202 |
Truck rental | John G. Selph | 06/06/2025 | $ 765.30 |
| Costas, Michelle 70 Pin Oak Cir West Tisbury, MA 02575-5426 |
Refund | John G. Selph | 06/07/2025 | $ 3.00 |
| 268 Records | Page 1 of 27 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
