Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adams, Bradley C. 2807 W Sitios Street Tampa, FL 33629 |
Consulting | John G. Selph | 09/02/2025 | $ 6000.00 |
| Campbell, Pearce M. 10864 Millington Lane Henrico, VA 23238 |
Campaign work | John G. Selph | 09/02/2025 | $ 2685.00 |
| FlexPoint Media Inc. PO Box 1051 New Albany, OH 43054 |
Media purchase | John G. Selph | 09/02/2025 | $ 50000.00 |
| Google G Suite 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 09/02/2025 | $ 42.00 |
| Sertorian Group LLC 4990 Sadler Place, Unit 2981 Glen Allen, VA 23058 |
Consulting | John G. Selph | 09/02/2025 | $ 2000.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/03/2025 | $ 15.00 |
| Comcast Business PO Box 70219 Philadelphia, PA 19176 |
Utilities - internet | John G. Selph | 09/04/2025 | $ 151.43 |
| Winning Republican Strategies LLC PO Box 155 Ruckersville, VA 22968 |
Communications expense | John G. Selph | 09/04/2025 | $ 30355.49 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/05/2025 | $ 5.00 |
| Dover Hall 1500 Manakin Road Manakin Sabot, VA 23103 |
Event expense | John G. Selph | 09/08/2025 | $ 22305.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
