Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pence, Judy Sue 25 McDonnel Rd Alameda, CA 94502-7781 |
Refund | John G. Selph | 06/23/2025 | $ 50.00 |
| United Bank 11185 Fairfax Blvd Fairfax, VA 22030-5049 |
Account fees | John G. Selph | 06/23/2025 | $ 76.22 |
| Youtube Tv 1600 Amphitheatre Parkway Mountain View, CA 94043-1351 |
Subscription | John G. Selph | 06/23/2025 | $ 99.98 |
| Dialpad Meetings 2700 Camino Ramon San Ramon, CA 94583-5004 |
Meeting expense | John G. Selph | 06/26/2025 | $ 21.00 |
| Eventbrite 95 Third Street, FL2 San Francisco, CA 94103-3103 |
Subscription | John G. Selph | 06/26/2025 | $ 15.00 |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Fundraising expense | John G. Selph | 06/26/2025 | $ 4983.88 |
| Petersburg Police Athletic League 37 Tabb Street Petersburg, VA 23803 |
Donation | John G. Selph | 06/27/2025 | $ 2000.00 |
| Targeted Victory LLC 2311 Wilson Boulevard Arlington, VA 22201-5420 |
Consulting | John G. Selph | 06/27/2025 | $ 2563.06 |
| Targeted Victory LLC 2311 Wilson Boulevard Arlington, VA 22201-5420 |
Consulting | John G. Selph | 06/27/2025 | $ 2889.73 |
| Campaign Solutions 117 N Saint Asaph St Alexandria, VA 22314-3109 |
Credit card processing fees | John G. Selph | 06/30/2025 | $ 31.51 |
| 180 Records | Page 4 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
