Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart - Timberville 375 S. Main Street Timberville, VA 22853 |
Event expense | John G. Selph | 09/23/2025 | $ 109.88 |
| Percipient Strategies LLC 1032 15th St NW, PMB 424 Washington, DC 20005 |
Research | John G. Selph | 09/25/2025 | $ 4500.00 |
| Walmart - Timberville 375 S. Main Street Timberville, VA 22853 |
Event expense | John G. Selph | 09/26/2025 | $ 107.16 |
| Google One 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Cloud storage | John G. Selph | 09/29/2025 | $ 1.99 |
| Postmaster - Broadway 151 N Central Street Broadway, VA 22815 |
Postage | John G. Selph | 09/29/2025 | $ 84.85 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Campaign materials | John G. Selph | 09/29/2025 | $ 619.00 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Communications expense | John G. Selph | 09/29/2025 | $ 600.00 |
| Republican Ads 700 Pennsylvania Avenue SE, FL 2 Washington, DC 20003 |
Digital media | John G. Selph | 09/29/2025 | $ 3227.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/30/2025 | $ 15.00 |
| FlexPoint Campaigns PO Box 1051 New Albany, OH 43054 |
Advertising | John G. Selph | 09/30/2025 | $ 11230.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
