Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kim Taylor for Virginia 7151 Richmond Rd Ste 201A Williamsburg, VA 23188 |
Contribution | John G. Selph | 08/25/2025 | $ 15000.00 |
| Atlantic Union Bank 8209 W Broad Street Richmond, VA 23294 |
Banking services | John G. Selph | 08/26/2025 | $ 25.00 |
| Friends of Chris Obenshain PO Box 10041 Blacksburg, VA 24060 |
Contribution | John G. Selph | 08/26/2025 | $ 10000.00 |
| Kim Taylor for Virginia 7151 Richmond Rd Ste 201A Williamsburg, VA 23188 |
Contribution | John G. Selph | 08/26/2025 | $ 5000.00 |
| Facebook 1601 S California Ave Palo Alto, CA 94304 |
Advertising | John G. Selph | 08/27/2025 | $ 200.00 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 08/31/2025 | $ 23.16 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2025 - 08/31/2025
