Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 08/25/2025 | $ 30.00 |
| Chick-Fil-A Chippenham 7101 Jahnke Rd Richmond, VA 23225-4017 |
Travel expense | John G. Selph | 08/25/2025 | $ 16.04 |
| Costco - Glen Allen 9650 W Broad St Glen Allen, VA 23060-4115 |
Travel expense | John G. Selph | 08/25/2025 | $ 57.40 |
| Courtyard - Henrico 3950 Westerre Pkwy Henrico, VA 23233-1303 |
Travel expense | John G. Selph | 08/25/2025 | $ 254.28 |
| Devil's Backbone 44844 Package Ct Dulles, VA 20166-7611 |
Travel expense | John G. Selph | 08/25/2025 | $ 52.68 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083-0456 |
Consulting | John G. Selph | 08/25/2025 | $ 7724.50 |
| Exxon - Oilville 2400 Oilville Rd Oilville, VA 23129 |
Travel expense | John G. Selph | 08/25/2025 | $ 66.33 |
| Flexpoint Campaigns PO Box 1051 New Albany, OH 43054-1051 |
Advertising | John G. Selph | 08/25/2025 | $ 600625.87 |
| Gealey, Brian 23 Rio Vista Ln Richmond, VA 23226-2351 |
Refund | John G. Selph | 08/25/2025 | $ 521.15 |
| Go Car Wash 2833 Valley Ave Winchester, VA 22601-2629 |
Automobile Maintenance | John G. Selph | 08/25/2025 | $ 34.00 |
| 742 Records | Page 67 of 75 << < 62 63 64 65 66 67 68 69 70 71 72 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
