Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart - Mechanicsville 7430 Bell Creek Rd Mechanicsville, VA 23111-3550 |
Travel expense | John G. Selph | 08/21/2025 | $ 94.80 |
| Zaxby's - Richmond 5816 W Broad St Richmond, VA 23230-2626 |
Travel expense | John G. Selph | 08/21/2025 | $ 12.47 |
| Courtyard - Hampton 1917 Coliseum Dr Hampton, VA 23666-4234 |
Travel expense | John G. Selph | 08/22/2025 | $ 175.65 |
| Fulfillment Solutions Inc. 44970 Falcon Pl Suite 400 Sterling, VA 20166-9568 |
Direct Mail Expense | John G. Selph | 08/22/2025 | $ 18333.20 |
| HSP Direct 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Direct Mail Expense | John G. Selph | 08/22/2025 | $ 12644.91 |
| Hughes, Kathleen B 6400 N County 75 Rd Columbia, AL 36319-5124 |
Refund | John G. Selph | 08/22/2025 | $ 15.00 |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Direct Mail Expense | John G. Selph | 08/22/2025 | $ 329.59 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | John G. Selph | 08/22/2025 | $ 24.79 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Communications | John G. Selph | 08/22/2025 | $ 100.00 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Communications | John G. Selph | 08/22/2025 | $ 100.00 |
| 742 Records | Page 65 of 75 << < 60 61 62 63 64 65 66 67 68 69 70 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
