Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Omni Homestead Resort 7696 Sam Snead Hw Hot Springs, VA 24445 |
Event expenses | John G. Selph | 05/27/2025 | $ 1340.98 |
| Virginia Consulting Group LLC 114 Duke Street Alexandria, VA 22314 |
Consulting fees | John G. Selph | 06/03/2025 | $ 3000.00 |
| Friends of Adam Tolbert PO Box 15 Saltville, VA 24370 |
Campaign contribution | John G. Selph | 06/04/2025 | $ 3000.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/05/2025 | $ 5.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/05/2025 | $ 30.00 |
| Friends of Chris Obenshain PO Box 10041 Blacksburg, VA 24060 |
Campaign contribution | John G. Selph | 06/05/2025 | $ 10000.00 |
| Friends of Chad Green PO Box 3 Seaford, VA 23696 |
Campaign contribution | John G. Selph | 06/10/2025 | $ 10000.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/11/2025 | $ 5.00 |
| Nicewonder Farm & Vineyards 22010 Nicewonder Drive Bristol, VA 24202 |
Event expense | John G. Selph | 06/13/2025 | $ 4000.00 |
| Hyatt Place - Harrisonburg 1884 Evelyn Byrd Avenue Harrisonburg, VA 22801 |
Lodging | John G. Selph | 06/23/2025 | $ 167.33 |
| 57 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
