Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Richmond Department of Public Utilities PO Box 71210 Charlotte, NC 28272 |
Utilities | John G. Selph | 09/11/2025 | $ 20.17 |
| FlexPoint Media Inc. PO Box 1051 New Albany, OH 43054 |
Media placement | John G. Selph | 09/12/2025 | $ 65000.00 |
| Staples 3540 Pump Road Richmond, VA 23233 |
Office supplies | John G. Selph | 09/16/2025 | $ 124.00 |
| Wood, Tommy 3625 Advance Mills Road Ruckersville, VA 22968 |
Event expense | John G. Selph | 09/16/2025 | $ 950.00 |
| FlexPoint Media Inc. PO Box 1051 New Albany, OH 43054 |
Media placement | John G. Selph | 09/17/2025 | $ 66000.00 |
| Grasshopper Group, LLC 333 Summer Street, FL 5 Boston, MA 02210 |
Communications expense | John G. Selph | 09/19/2025 | $ 12.40 |
| Dominion Energy Virginia PO Box 26543 Richmond, VA 23290 |
Utilities | John G. Selph | 09/22/2025 | $ 106.09 |
| FlexPoint Media Inc. PO Box 1051 New Albany, OH 43054 |
Media placement | John G. Selph | 09/23/2025 | $ 40000.00 |
| Winning Republican Strategies LLC PO Box 155 Ruckersville, VA 22968 |
Communications | John G. Selph | 09/23/2025 | $ 1363.20 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/24/2025 | $ 5.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
