Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| A-Plus Convenience Store 3101 Lauderdale Dr Henrico, VA 23233-7801 |
Travel expense | John G. Selph | 09/17/2025 | $ 48.62 |
| Ax Media 800 W 47th St Kansas City, MO 64112-1244 |
Advertising | John G. Selph | 09/17/2025 | $ 83560.00 |
| Best Buy - Newport News 12300 Jefferson Ave Newport News, VA 23602-0009 |
Office Supplies | John G. Selph | 09/17/2025 | $ 42.39 |
| California Pizza Kitchen 11800 W Broad St Henrico, VA 23233-1064 |
Travel expense | John G. Selph | 09/17/2025 | $ 131.26 |
| Chipotle - Richmond 11728 W Broad St Henrico, VA 23233-1005 |
Travel Expense | John G. Selph | 09/17/2025 | $ 20.74 |
| Gentry, Bonnie 288 Lynbrook Rd Rustburg, VA 24588-3567 |
Consulting fees | John G. Selph | 09/17/2025 | $ 3500.00 |
| Imagine This Company 5331 Distributor Dr Richmond, VA 23225-6103 |
Campaign materials | John G. Selph | 09/17/2025 | $ 8268.00 |
| Ruby Mountain Strategies 2430 27th Ct S Arlington, VA 22206-2867 |
Consulting fees | John G. Selph | 09/17/2025 | $ 24828.13 |
| Virginia Consulting Group LLC 114 Duke St Alexandria, VA 22314-3804 |
Consulting fees | John G. Selph | 09/17/2025 | $ 6001.87 |
| Waters, Gail 2518 Log Cabin Rd Maidens, VA 23102-2226 |
Refund | John G. Selph | 09/17/2025 | $ 100.00 |
| 144 Records | Page 8 of 15 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
