Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google 1600 Amphitheater Pkwy Mountain View, CA 94043 |
Software fees | John G. Selph | 09/02/2025 | $ 12.00 |
Hensley, Amy L. 9874 Kennedy Lane Grottoes, VA 24441 |
Consulting | John G. Selph | 09/02/2025 | $ 500.00 |
Orion Creative Media LLC 12 Rocky Hill Ln New Castle, VA 24127 |
Consulting | John G. Selph | 09/02/2025 | $ 1400.00 |
Star City Strategies LLC PO Box 310 Vinton, VA 24179 |
Consulting | John G. Selph | 09/02/2025 | $ 500.00 |
Friends of Chris Obenshain PO Box 10041 Blacksburg, VA 24060 |
Contribution | John G. Selph | 09/04/2025 | $ 1000.00 |
Friends of David Owen 830 Woodcove Court Manakin Sabot, VA 23103 |
Contribution | John G. Selph | 09/04/2025 | $ 1000.00 |
Friends of Ian T. Lovejoy 8665 Sudley Road Ste 195 Manassas, VA 20110 |
Contribution | John G. Selph | 09/04/2025 | $ 10000.00 |
Geary Higgins for Delegate 39338 Old Wheatland Rd Waterford, VA 20197 |
Contribution | John G. Selph | 09/04/2025 | $ 1000.00 |
John Reid for Virginia PO Box 29308 Henrico, VA 23242 |
Contribution | John G. Selph | 09/09/2025 | $ 40.00 |
Homestead Gunsmith Shop 2041 Spaders Church Road Harrisonburg, VA 22801 |
Supplies for fundraising event | John G. Selph | 09/10/2025 | $ 898.00 |
21 Records | Page 1 of 3 1 2 3 > >> |
Report period: 09/01/2025 - 09/30/2025