Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HSP Direct 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Direct Mail Expense | John G. Selph | 08/14/2025 | $ 3684.00 |
| Isabella Calfee 819 7th St Radford, VA 24141-2247 |
Payroll | John G. Selph | 08/14/2025 | $ 665.62 |
| Jones, Emmanuel 1701 Eagen Ct Bensalem, PA 19020-3040 |
Payroll | John G. Selph | 08/14/2025 | $ 2157.63 |
| Kennedy Whetzel 2819 Rittenour Rd Edinburg, VA 22824-2823 |
Payroll | John G. Selph | 08/14/2025 | $ 667.63 |
| Khan, Momin 3923 Saint James Cir Roanoke, VA 24018-2427 |
Payroll | John G. Selph | 08/14/2025 | $ 665.63 |
| Link, Michael Joseph 47 Apollo Dr Hampton, VA 23669-2005 |
Payroll | John G. Selph | 08/14/2025 | $ 3004.13 |
| Mailtrack Solutions LLC 2410 Old Milton Pkwy Alpharetta, GA 30009-2108 |
Direct Mail Expense | John G. Selph | 08/14/2025 | $ 16215.74 |
| McGivern, Brittany 23346 Duchess Ave Port Charlotte, FL 33954-2500 |
Payroll | John G. Selph | 08/14/2025 | $ 3922.25 |
| Michael E. Bicksell 3828 Whitman Rd Annandale, VA 22003-2200 |
Payroll | John G. Selph | 08/14/2025 | $ 667.62 |
| Milliken, Herbert David 4412 Andes Dr Fairfax, VA 22030-5388 |
Refund | John G. Selph | 08/14/2025 | $ 100.00 |
| 742 Records | Page 57 of 75 << < 52 53 54 55 56 57 58 59 60 61 62 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
