Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flexpoint Campaigns PO Box 1051 New Albany, OH 43054-1051 |
Advertising | John G. Selph | 08/18/2025 | $ 351802.44 |
| K24 Creative LLC 10 Aragon Ave Coral Gables, FL 33134-5326 |
Consulting fees | John G. Selph | 08/18/2025 | $ 12150.00 |
| Moxy Hotel 501 E Franklin St Richmond, VA 23219-2309 |
Travel expense | John G. Selph | 08/18/2025 | $ 636.04 |
| Organic Cleaners 3404 N Parham Rd Richmond, VA 23294-4121 |
Office cleaning | John G. Selph | 08/18/2025 | $ 320.00 |
| Packard, Olga 198 Pecan Dr Summerville, SC 29483-5090 |
Refund | John G. Selph | 08/18/2025 | $ 25.00 |
| Red Maverick Media 1426 N 3rd St Harrisburg, PA 17102-1937 |
Campaign Materials | John G. Selph | 08/18/2025 | $ 11388.00 |
| Walmart - Mechanicsville 7430 Bell Creek Rd Mechanicsville, VA 23111-3550 |
Event Expense | John G. Selph | 08/18/2025 | $ 400.00 |
| Walz, Arthur J 2850 Barrley Dr Dumfries, VA 22026-3356 |
Refund | John G. Selph | 08/18/2025 | $ 200.00 |
| 92 Chicken VCU 200 W Broad St Richmond, VA 23220-4217 |
Travel expense | John G. Selph | 08/19/2025 | $ 43.95 |
| ColdSpark 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Campaign materials | John G. Selph | 08/19/2025 | $ 7442.18 |
| 742 Records | Page 62 of 75 << < 57 58 59 60 61 62 63 64 65 66 67 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
