Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Orion Creative Media LLC 12 Rocky Hill Ln New Castle, VA 24127 |
Consulting | John G. Selph | 08/01/2025 | $ 1350.00 |
| Star City Strategies LLC PO Box 310 Vinton, VA 24179 |
Consulting | John G. Selph | 08/01/2025 | $ 500.00 |
| PXI Corp. 21 Warehouse Road Harrisonburg, VA 22801 |
Event expense | John G. Selph | 08/07/2025 | $ 226.40 |
| AG Events Inc 81 Livery Ln Waynesboro, VA 22980 |
Event expense | John G. Selph | 08/08/2025 | $ 800.00 |
| Friends of David Owen 830 Woodcove Court Manakin Sabot, VA 23103 |
Contribution | John G. Selph | 08/15/2025 | $ 10000.00 |
| Mike Lamonea for Delegate PO Box 26141 Alexandria, VA 22313 |
Contribution | John G. Selph | 08/15/2025 | $ 15000.00 |
| Friends of Carrie Coyner 13271 Rivers Bend Blvd Chester, VA 23836 |
Contribution | John G. Selph | 08/19/2025 | $ 10000.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 08/20/2025 | $ 116.00 |
| Mike Lamonea for Delegate PO Box 26141 Alexandria, VA 22313 |
Contribution | John G. Selph | 08/20/2025 | $ 15000.00 |
| Winsome for Governor PO Box 71596 Richmond, VA 23255 |
Contribution | John G. Selph | 08/20/2025 | $ 1000.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
