Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ColdSpark 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Campaign materials | John G. Selph | 08/13/2025 | $ 71348.43 |
| ColdSpark 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Campaign materials | John G. Selph | 08/13/2025 | $ 4506.25 |
| ColdSpark 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Advertising | John G. Selph | 08/13/2025 | $ 100000.00 |
| Dickey, Steven 14330 Crossings Ridge Dr Midlothian, VA 23113-6355 |
Refund | John G. Selph | 08/13/2025 | $ 72.88 |
| Hogshead Cafe 8902 W Broad St Henrico, VA 23294-5803 |
Travel Expense | John G. Selph | 08/13/2025 | $ 185.52 |
| Republican Party Of Virginia 115 E Grace St Richmond, VA 23219-1741 |
Charitable Donation | John G. Selph | 08/13/2025 | $ 55000.00 |
| Sam's Club 9440 W Broad St Richmond, VA 23294-5330 |
Event expense | John G. Selph | 08/13/2025 | $ 444.38 |
| Summa Insights LLC 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Consulting services | John G. Selph | 08/13/2025 | $ 7500.00 |
| Anouchka M. Ettedgui 4701 Kenmore Ave Apt 1018 Alexandria, VA 22304-1226 |
Payroll | John G. Selph | 08/14/2025 | $ 665.62 |
| Artunkal, John 3510 N Pershing Dr Arlington, VA 22201-1750 |
Payroll | John G. Selph | 08/14/2025 | $ 2318.50 |
| 742 Records | Page 55 of 75 << < 50 51 52 53 54 55 56 57 58 59 60 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
