Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Richmond Downtown 501 E Broad St Richmond, VA 23219-1809 |
Travel expense | John G. Selph | 06/20/2025 | $ 116.39 |
| Marriott Richmond 500 E Broad St Richmond, VA 23219-1812 |
Travel expense | John G. Selph | 06/20/2025 | $ 15.35 |
| Rosies Cozy Kitchen 7943 Brookneal Hwy Gladys, VA 24554-3201 |
Travel expense | John G. Selph | 06/20/2025 | $ 20.77 |
| Simplisafe 294 Washington St Boston, MA 02108-4634 |
Office security | John G. Selph | 06/20/2025 | $ 353.36 |
| Small Circle Social LLC 5629 Minnie Ct Woodbridge, VA 22193-3192 |
Photography | John G. Selph | 06/20/2025 | $ 910.28 |
| Tanner, Anthony 2500 Larryvale Dr Chester, VA 23831-7635 |
Campaign work | John G. Selph | 06/20/2025 | $ 300.00 |
| Travel Guard Group Inc. 3300 Business Park Dr Stevens Point, WI 54482-8851 |
Travel insurance | John G. Selph | 06/20/2025 | $ 83.38 |
| Wide Shot Events LLC 3 PPG Pl Ste 500 Pittsburgh, PA 15222 |
Event expenses and management | John G. Selph | 06/20/2025 | $ 47220.27 |
| Aiello, Paula 9283 Howard Dr Mechanicsville, VA 23116-2621 |
Refund | John G. Selph | 06/21/2025 | $ 72.88 |
| Bolen, Denis 3311 N Winecup Ave Star, ID 83669-6331 |
Refund | John G. Selph | 06/21/2025 | $ 15.00 |
| 268 Records | Page 19 of 27 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
