Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Composition Systems 840 S Pickett St Alexandria, VA 22304-4606 |
Campaign Materials | John G. Selph | 08/26/2025 | $ 113.46 |
| Dominion Energy Inc. PO Box 26543 Richmond, VA 23290-0001 |
Office utilities | John G. Selph | 08/26/2025 | $ 166.44 |
| Macdonald, Angus 2501 NE 36th St Lighthouse Point, FL 33064-8159 |
Refund | John G. Selph | 08/26/2025 | $ 36.44 |
| Mariano's 1900 S Cumberland Ave Park Ridge, IL 60068-5252 |
Travel expense | John G. Selph | 08/26/2025 | $ 31.39 |
| Stoops, William 12421 New Point Dr Henrico, VA 23233-2132 |
Refund | John G. Selph | 08/26/2025 | $ 100.00 |
| Walmart - Henrico 11400 W Broad St Glen Allen, VA 23060-5821 |
Ofice Supplies | John G. Selph | 08/26/2025 | $ 37.41 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 08/27/2025 | $ 31.79 |
| Anderson, Mark 800 W Beverly St Staunton, VA 24401-4195 |
Photography | John G. Selph | 08/27/2025 | $ 500.00 |
| Fleet jr, John PO Box 55 Hartfield, VA 23071-0055 |
Refund | John G. Selph | 08/27/2025 | $ 104.10 |
| Hyatt Hotel Oak Brook 210 W 22nd St Oak Brook, IL 60523-1544 |
Travel expense | John G. Selph | 08/27/2025 | $ 213.64 |
| 742 Records | Page 70 of 75 << < 65 66 67 68 69 70 71 72 73 74 75 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
