Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tax1099 1 East Center Street Fayetteville, AR 72701-5362 |
Electronic filing fees | John G. Selph | 07/30/2025 | $ 3.45 |
| Virginia Employment Commission PO Box 26441 Richmond, VA 23261-6441 |
State unemployment taxes | John G. Selph | 07/30/2025 | $ 312.50 |
| Campaign Solutions 117 N Saint Asaph St Alexandria, VA 22314-3109 |
Credit card processing fees | John G. Selph | 07/31/2025 | $ 28.69 |
| Campaign Solutions 117 N Saint Asaph St Alexandria, VA 22314-3109 |
Credit card processing fees | John G. Selph | 07/31/2025 | $ 2.72 |
| Chick-fil-a #1081 749 First Colonial Road Virginia Beach, VA 23451-6123 |
Food | John G. Selph | 07/31/2025 | $ 16.44 |
| Mp Island Cafe 6109 Virginia Beach Boulevard Norfolk, VA 23502-2701 |
Food | John G. Selph | 07/31/2025 | $ 31.54 |
| Roanoke Times 201 W Campbell Avenue Roanoke, VA 24011-1105 |
Subscription | John G. Selph | 07/31/2025 | $ 38.99 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2517 |
Credit card processing fees | John G. Selph | 07/31/2025 | $ 119.88 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2517 |
Credit card processing fees | John G. Selph | 07/31/2025 | $ 60.00 |
| Battle, Sylvester 9911 Kevken Dr North Chesterfield, VA 23237-4007 |
Payroll | John G. Selph | 08/01/2025 | $ 801.50 |
| 180 Records | Page 12 of 18 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
