Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gomez, C. J. 211 Moore Avenue Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 09/02/2025 | $ 1500.00 |
| Pace, William A. PO Box 212 Chatham, VA 24531 |
Campaign work | John G. Selph | 09/02/2025 | $ 200.00 |
| Wix 100 Gansevoort Street New York, NY 10014 |
Website expense | John G. Selph | 09/04/2025 | $ 24.00 |
| Kim Taylor for Virginia PO Box 2122 Petersburg, VA 23804 |
Campaign contribution | John G. Selph | 09/08/2025 | $ 5000.00 |
| Gomez, C. J. 211 Moore Avenue Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 09/15/2025 | $ 1500.00 |
| Southern Charm Garden Center 1421 Armonry Drive Franklin, VA 23851 |
Campaign supplies | Otto Wachsmann | 09/15/2025 | $ 90.00 |
| Bobby May Advertising Specialties 1505 Hurley Road Hurley, VA 24620 |
Campaign materials | Otto Wachsmann | 09/19/2025 | $ 3177.55 |
| Postmaster 12445 Main Street Stony Creek, VA 23882 |
Postage | Otto Wachsmann | 09/19/2025 | $ 31.40 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 09/23/2025 | $ 300.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 09/23/2025 | $ 104.18 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
