Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EZ Pass Virginia PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel expense | John G. Selph | 07/07/2025 | $ 100.00 |
| Market Burger Fries and Shakes 145 W Main Street Purcellville, VA 20132-3024 |
Food | John G. Selph | 07/07/2025 | $ 68.93 |
| Monk's Bbq 251 N 21st Street Purcellville, VA 20132-3027 |
Food | John G. Selph | 07/07/2025 | $ 56.02 |
| Shell Oil - Winchester 131 Kernstown Commons Boulevard Winchester, VA 22602-5364 |
Travel expense | John G. Selph | 07/07/2025 | $ 64.62 |
| Matter, Melinda 6447 Lange Circle Dallas, TX 75214 |
Refund | John G. Selph | 07/08/2025 | $ 41.64 |
| Junaid Khan Election Campaign 21055 Semblance Dr Sterling, VA 20164-6313 |
Campaign contribution | John G. Selph | 07/09/2025 | $ 1000.00 |
| Victory Enterprises, Inc. 5200 30th Street SW Davenport, IA 52802-3039 |
Website expense | John G. Selph | 07/09/2025 | $ 880.00 |
| Victory Enterprises, Inc. 5200 30th Street SW Davenport, IA 52802-3039 |
Campaign materials | John G. Selph | 07/09/2025 | $ 2427.50 |
| Victory Enterprises, Inc. 5200 30th Street SW Davenport, IA 52802-3039 |
Campaign materials | John G. Selph | 07/09/2025 | $ 980.00 |
| Fulfillment Solutions, Inc. 44970 Falcon Place, Ste 400 Sterling, VA 20166-9568 |
Postage | John G. Selph | 07/10/2025 | $ 4675.02 |
| 180 Records | Page 7 of 18 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
