Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IHOP #3733 1601 Willow Lawn Drive, Ste 300 C Richmond, VA 23230 |
Meeting expense | John G. Selph | 08/19/2025 | $ 70.97 |
| Hilton Garden Inn - Newport News 180 Regal Way Newport News, VA 23602-9446 |
Lodging | John G. Selph | 08/21/2025 | $ 160.85 |
| Hilton Garden Inn - Newport News 180 Regal Way Newport News, VA 23602-9446 |
Lodging | John G. Selph | 08/21/2025 | $ 160.85 |
| Starbucks - Newport News 12386 Warwick Boulevard Newport News, VA 23606 |
Travel expense | John G. Selph | 08/21/2025 | $ 3.69 |
| United Bank 11185 Fairfax Blvd Fairfax, VA 22030-5049 |
Account fees | John G. Selph | 08/21/2025 | $ 82.03 |
| Victory Enterprises, Inc. 5200 30th Street SW Davenport, IA 52802-3039 |
Website expense | John G. Selph | 08/21/2025 | $ 750.00 |
| Victory Enterprises, Inc. 5200 30th Street SW Davenport, IA 52802-3039 |
Campaign materials | John G. Selph | 08/21/2025 | $ 5026.00 |
| Chick-Fil-A #01230 5003 A Victory Boulevard Yorktown, VA 23693-5601 |
Food | John G. Selph | 08/22/2025 | $ 17.47 |
| Onstar, LLC 1400 Stephenson Hwy Troy, MI 48083-1189 |
Travel service | John G. Selph | 08/22/2025 | $ 49.99 |
| Targeted Victory LLC 2311 Wilson Boulevard Arlington, VA 22201-5420 |
Advertising | John G. Selph | 08/22/2025 | $ 1502.37 |
| 180 Records | Page 17 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
