Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lloyd, Harold 14529 NW 27th Pl Newberry, FL 32669-3610 |
refund | John G. Selph | 09/09/2025 | $ 99.00 |
| Martens, Catherine 101 Fox Blvd Massapequa, NY 11758-7251 |
refund | John G. Selph | 09/09/2025 | $ 50.00 |
| McGivern, Brittany 23346 Duchess Ave Port Charlotte, FL 33954-2500 |
Mileage and gasoline | John G. Selph | 09/09/2025 | $ 3284.09 |
| MELVIN, VINCENT 105 E Garden Dr Thibodaux, LA 70301-3749 |
refund | John G. Selph | 09/09/2025 | $ 26.03 |
| Republican Party Of Virginia 115 E Grace St Richmond, VA 23219-1741 |
Charitable Donation | John G. Selph | 09/09/2025 | $ 166000.00 |
| Seneca Strategies LLC 9508 Gaslight Ct Henrico, VA 23229-7041 |
Consulting fees | John G. Selph | 09/09/2025 | $ 75143.10 |
| Thompson, Virginia 4428 Sanibel Cir Virginia Beach, VA 23462-4667 |
refund | John G. Selph | 09/09/2025 | $ 100.00 |
| Virginia Consulting Group 114 Duke St Alexandria, VA 22314-3804 |
Consulting | John G. Selph | 09/09/2025 | $ 2500.00 |
| Walmart - Henrico 11400 W Broad St Glen Allen, VA 23060-5821 |
Ofice Supplies | John G. Selph | 09/09/2025 | $ 93.11 |
| Westcott, Anne 18786 Lake Forest Dr Penn Valley, CA 95946-9458 |
refund | John G. Selph | 09/09/2025 | $ 170.54 |
| 558 Records | Page 19 of 56 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
