Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zuver, J. A. 3748 T St Sacramento, CA 95816-6743 |
Refund | John G. Selph | 07/05/2025 | $ 10.41 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | John G. Selph | 07/07/2025 | $ 95.39 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | John G. Selph | 07/07/2025 | $ 22.51 |
| CMA's Honda Of Winchester 3985 Valley Pike Winchester, VA 22602-2465 |
Campaign vehicle maintenance | John G. Selph | 07/07/2025 | $ 78.97 |
| Darouian, Abbi 1440 Reganti Pl Concord, CA 94518-3176 |
Refund | John G. Selph | 07/07/2025 | $ 10.00 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083-0456 |
Consulting | John G. Selph | 07/07/2025 | $ 10489.00 |
| Grove, Virginia L 818 Country Estates Dr Winchester, TN 37398-4608 |
Refund | John G. Selph | 07/07/2025 | $ 35.00 |
| Hilton 1885 Cafe 501 E Broad St Richmond, VA 23219-1809 |
Travel expense | John G. Selph | 07/07/2025 | $ 25.00 |
| Hilton Richmond Downtown 501 E Broad St Richmond, VA 23219-1809 |
Travel expense | John G. Selph | 07/07/2025 | $ 20.00 |
| Kay Ferguson Brandon Rd Newport News, VA 23601 |
Consulting | John G. Selph | 07/07/2025 | $ 2939.33 |
| 742 Records | Page 10 of 75 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
