Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Simplisafe 294 Washington St Boston, MA 02108-4634 |
Office security | John G. Selph | 09/08/2025 | $ 79.99 |
| Spitzer, Linda PO Box 5591 Mohave Valley, AZ 86446-5591 |
refund | John G. Selph | 09/08/2025 | $ 36.44 |
| Springhill Suites - Glen Allen 9960 Independence Park Dr Richmond, VA 23233-1446 |
Travel expense | John G. Selph | 09/08/2025 | $ 126.74 |
| Westcott, Anne 18786 Lake Forest Dr Penn Valley, CA 95946-9458 |
refund | John G. Selph | 09/08/2025 | $ 192.59 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 09/09/2025 | $ 35.00 |
| Flexpoint Campaigns PO Box 1051 New Albany, OH 43054-1051 |
Advertising | John G. Selph | 09/09/2025 | $ 852606.19 |
| Garlikov, Ron 13225 N 14th St Phoenix, AZ 85022-4918 |
refund | John G. Selph | 09/09/2025 | $ 25.00 |
| Harff, Catherine 2619 Key Largo Ln Fort Lauderdale, FL 33312-4607 |
refund | John G. Selph | 09/09/2025 | $ 52.05 |
| IHop - Richmond 7714 Midlothian Tpke North Chesterfield, VA 23235-5226 |
Travel expense | John G. Selph | 09/09/2025 | $ 56.84 |
| Johnson, James 6413 Rudd Pl Henrico, VA 23231-5261 |
Payroll | John G. Selph | 09/09/2025 | $ 665.62 |
| 558 Records | Page 18 of 56 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
