Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMTRAK 1 Massachussetts Ave NW Washington, DC 20444-0002 |
Travel Expense | John G. Selph | 07/14/2025 | $ 120.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 07/14/2025 | $ 10.00 |
| ColdSpark 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Campaign Materials | John G. Selph | 07/14/2025 | $ 7839.68 |
| Courtyard Sandston 5400 Williamsburg Rd Sandston, VA 23150-1222 |
Travel Expense | John G. Selph | 07/14/2025 | $ 193.03 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083-0456 |
Consulting | John G. Selph | 07/14/2025 | $ 10383.30 |
| Fairfield Inn and Suites - Abingdon 923 E Main St Abingdon, VA 24210-4417 |
Travel Expense | John G. Selph | 07/14/2025 | $ 177.43 |
| Fairfield Inn and Suites - Abingdon 923 E Main St Abingdon, VA 24210-4417 |
Travel Expense | John G. Selph | 07/14/2025 | $ 177.43 |
| Java Works 3190 Fairview Park Dr Falls Church, VA 22042-4530 |
Travel expense | John G. Selph | 07/14/2025 | $ 13.54 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Communications | John G. Selph | 07/14/2025 | $ 100.00 |
| Small Circle Social LLC 5629 Minnie Ct Woodbridge, VA 22193-3192 |
Photography | John G. Selph | 07/14/2025 | $ 3320.03 |
| 742 Records | Page 18 of 75 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
