Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx 942 S Shady Grove Dr Memphis, TN 38120-4117 |
Postage | John G. Selph | 09/05/2025 | $ 10.95 |
| Imagine This Company 5331 Distributor Dr Richmond, VA 23225-6103 |
Campaign materials | John G. Selph | 09/05/2025 | $ 10144.20 |
| Moore, Robert 6513 Brick Hearth Ct Alexandria, VA 22306-3314 |
Consulting | John G. Selph | 09/05/2025 | $ 425.00 |
| The Patron Restaurant 7610 Left Flank Rd Mechanicsville, VA 23116-3819 |
Travel expense | John G. Selph | 09/05/2025 | $ 28.31 |
| 2Levy At Richmond 600 E Laburnum Ave Richmond, VA 23222-2207 |
Travel Expense | John G. Selph | 09/08/2025 | $ 32.12 |
| A-Plus Convenience Store 3101 Lauderdale Dr Henrico, VA 23233-7801 |
Travel expense | John G. Selph | 09/08/2025 | $ 46.00 |
| Avant Cuisine of India 4348 Pouncey Tract Rd Glen Allen, VA 23060-5830 |
Travel expense | John G. Selph | 09/08/2025 | $ 36.80 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 09/08/2025 | $ 15.00 |
| FedEx 942 S Shady Grove Dr Memphis, TN 38120-4117 |
Postage | John G. Selph | 09/08/2025 | $ 13.75 |
| Mcdonald's - Glen Allen 11218 W Broad St Glen Allen, VA 23060-5815 |
Travel expense | John G. Selph | 09/08/2025 | $ 12.97 |
| 144 Records | Page 4 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
