Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Victory Enterprises Inc. 5200 30th Street NW Davenport, IA 52802 |
Consulting fees | John G. Selph | 07/09/2025 | $ 7500.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 07/10/2025 | $ 15.00 |
| Cuppi Coffee Dumfries 16830 Dumfries Rd Ste 120 Dumfries, VA 22025 |
Travel Expense | John G. Selph | 07/10/2025 | $ 15.81 |
| HSP Direct LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Direct Mail Expense | John G. Selph | 07/10/2025 | $ 3806.88 |
| Marriott Richmond 500 E Broad St Richmond, VA 23219-1812 |
Travel expense | John G. Selph | 07/10/2025 | $ 12.00 |
| MDI Imaging and Mail 21955 Cascades Pkwy Dulles, VA 20166-9211 |
Direct Mail Expense | John G. Selph | 07/10/2025 | $ 8853.60 |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Direct Mail Expense | John G. Selph | 07/10/2025 | $ 303.62 |
| Scalia, Maureen M 1733 Kirby Rd Mc Lean, VA 22101-4830 |
Refund | John G. Selph | 07/10/2025 | $ 50.00 |
| Stiles, Palmer C 1166 Continental Ave Melbourne, FL 32940-6742 |
Refund | John G. Selph | 07/10/2025 | $ 50.00 |
| Unlimited Conferencing 591 Redwood Hwy Ste 5275 Mill Valley, CA 94941-3014 |
Conferencing | John G. Selph | 07/10/2025 | $ 17.34 |
| 742 Records | Page 15 of 75 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
