Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hyatt Regency Washington on Capitol Hill 400 New Jersey Avenue NW Washington, DC 20001 |
Travel expense | John G. Selph | 08/11/2025 | $ 23.19 |
| Hyatt Regency Washington on Capitol Hill 400 New Jersey Avenue NW Washington, DC 20001 |
Travel expense | John G. Selph | 08/11/2025 | $ 93.99 |
| Nicewonder Farm & Vineyards 22010 Nicewonder Drive Bristol, VA 24202 |
Event expense | John G. Selph | 08/11/2025 | $ 425.69 |
| Wertz, Joseph 13904 Sterlings Bridge Road Midlothian, VA 23112 |
Consulting | John G. Selph | 08/11/2025 | $ 5000.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/12/2025 | $ 5.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, Reporting and Consulting Services | John G. Selph | 08/18/2025 | $ 3000.00 |
| Red Maverick Media 8501 Mayland Drive, Ste 105 Henrico, VA 23294 |
Event expense | John G. Selph | 08/18/2025 | $ 1145.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/19/2025 | $ 1.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/22/2025 | $ 15.00 |
| Republican Party of Virginia 115 E Grace Street Richmond, VA 23219 |
Donation | John G. Selph | 08/22/2025 | $ 150000.00 |
| 57 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
