Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bruster's Real Ice Cream 6501 Iron Bridge Road North Chesterfield, VA 23234 |
Community outreach - National Night Out | John G. Selph | 09/26/2025 | $ 1080.00 |
| Conquest Graphics 3900-A Carolina Avenue Richmond, VA 23222 |
Campaign materials | John G. Selph | 09/26/2025 | $ 1999.94 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/29/2025 | $ 30.00 |
| FlexPoint Media Inc. PO Box 1051 New Albany, OH 43054 |
Media placement | John G. Selph | 09/29/2025 | $ 40000.00 |
| WinRed 1776 Wilson Blvd Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 09/30/2025 | $ 1185.68 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2025 - 09/30/2025
