Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Consulting Group 114 Duke St Alexandria, VA 22314-3804 |
Consulting fees | John G. Selph | 07/10/2025 | $ 2500.00 |
| ColdSpark 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Campaign materials | John G. Selph | 07/11/2025 | $ 28214.59 |
| ColdSpark 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Consulting fees and travel expenses | John G. Selph | 07/11/2025 | $ 23855.49 |
| ColdSpark 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Campaign materials | John G. Selph | 07/11/2025 | $ 6500.98 |
| Golden Corral - Colonial Heights 2501 Conduit Rd Colonial Heights, VA 23834-2916 |
Event Expense | John G. Selph | 07/11/2025 | $ 502.70 |
| Golden Corral - Colonial Heights 2501 Conduit Rd Colonial Heights, VA 23834-2916 |
Event Expense | John G. Selph | 07/11/2025 | $ 100.00 |
| Jones, Emmanuel 1701 Eagen Ct Bensalem, PA 19020-3040 |
Travel Expense | John G. Selph | 07/11/2025 | $ 2342.73 |
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308-3139 |
Communications | John G. Selph | 07/11/2025 | $ 114.75 |
| Pivot Parking Richmond 112 N 8th St Richmond, VA 23219-2306 |
Travel Expense | John G. Selph | 07/11/2025 | $ 15.00 |
| Summa Insights LLC 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Consulting services | John G. Selph | 07/11/2025 | $ 7500.00 |
| 742 Records | Page 16 of 75 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
