Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 08/07/2025 | $ 15.00 |
| Fairfield Inn - Christiansburg 2659 Roanoke St Christiansburg, VA 24073-2607 |
Travel expense | John G. Selph | 08/07/2025 | $ 120.02 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 08/08/2025 | $ 30.00 |
| Republican Party Of Virginia Inc. 115 E Grace St Richmond, VA 23219-1741 |
Political Donations | John G. Selph | 08/08/2025 | $ 9925.00 |
| Ruby Mountain Strategies 2430 27th Ct S Arlington, VA 22206-2867 |
Consulting fees | John G. Selph | 08/08/2025 | $ 36747.80 |
| Sheetz - Ashland 10036 Sliding Hill Rd Ashland, VA 23005-7941 |
Travel Expense | John G. Selph | 08/08/2025 | $ 46.50 |
| 7-Eleven - Richmond 9525 W Broad St Richmond, VA 23294-5333 |
Travel expense | John G. Selph | 08/11/2025 | $ 7.93 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 08/11/2025 | $ 5.00 |
| El Puente Mexican Grill 3308 Taylor Rd Chesapeake, VA 23321-2506 |
Travel expense | John G. Selph | 08/11/2025 | $ 65.02 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255-1596 |
Accounting, reporting and consulting | John G. Selph | 08/11/2025 | $ 3000.00 |
| 218 Records | Page 14 of 22 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
