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 | 06/17/2025 | $ 5.00 |
| Douglass Leadership Institute 8644 Fountain Valley Dr Montgomery Village, MD 20886-5673 |
Event sponsorship | John G. Selph | 06/17/2025 | $ 3500.00 |
| A55 Auto Service 2128 Washington St Petersburg, VA 23803 |
Office window repairs | John G. Selph | 06/18/2025 | $ 900.00 |
| Allianz 9950 Mayland Dr Richmond, VA 23233-1463 |
Travel insurance | John G. Selph | 06/18/2025 | $ 54.62 |
| American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Travel expense | John G. Selph | 06/18/2025 | $ 481.68 |
| American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Travel expense | John G. Selph | 06/18/2025 | $ 481.68 |
| Bankcard 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Refund of donation | John G. Selph | 06/18/2025 | $ 50.00 |
| Battistello, Sheila 847 Berkeley St Boca Raton, FL 33487-2449 |
Refund | John G. Selph | 06/18/2025 | $ 8.21 |
| ColdSpark 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Consulting fees and travel expenses | John G. Selph | 06/18/2025 | $ 27170.25 |
| ColdSpark 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Campaign materials | John G. Selph | 06/18/2025 | $ 10347.22 |
| 268 Records | Page 16 of 27 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
