Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Credit card processing fees | John G. Selph | 09/30/2025 | $ 20.90 |
| Campaign Solutions 117 N Saint Asaph St Alexandria, VA 22314-3109 |
Credit card processing fees | John G. Selph | 09/30/2025 | $ 17.45 |
| Campaign Solutions 117 N Saint Asaph St Alexandria, VA 22314-3109 |
Credit card processing fees | John G. Selph | 09/30/2025 | $ 114.82 |
| Roanoke Times 201 W Campbell Avenue Roanoke, VA 24011-1105 |
Subscription | John G. Selph | 09/30/2025 | $ 42.99 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2517 |
Credit card processing fees | John G. Selph | 09/30/2025 | $ 123.67 |
| Battle, Sylvester 9911 Kevken Dr North Chesterfield, VA 23237-4007 |
Payroll | John G. Selph | 10/01/2025 | $ 1210.25 |
| Ellison, Joseph F 4112 Elmswell Dr Richmond, VA 23223-4944 |
Payroll | John G. Selph | 10/01/2025 | $ 3186.00 |
| Kendrick Consulting Group 5313 Chalet Pl Virginia Beach, VA 23462-1993 |
Consulting | John G. Selph | 10/01/2025 | $ 6000.00 |
| Rudolph, Monica 5205 Rolleston Dr Virginia Beach, VA 23464-2540 |
Payroll | John G. Selph | 10/01/2025 | $ 458.75 |
| Thota, Kishore S 2120 Tobacco Mill Street Richmond, VA 23225-3837 |
Payroll | John G. Selph | 10/01/2025 | $ 1008.37 |
| 47 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2025 - 10/07/2025
