Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| White, James PO Box 20122 Phoenix, AZ 85036-0122 |
refund | John G. Selph | 09/09/2025 | $ 50.00 |
| Wilkerson, Gilbert W. 10008 Brookemoor Ln Glen Allen, VA 23060-3793 |
Consulting | John G. Selph | 09/09/2025 | $ 1000.00 |
| Aristotle International PO Box 716045 Philadelphia, PA 19171-6045 |
Software fees | John G. Selph | 09/10/2025 | $ 2250.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 09/10/2025 | $ 15.00 |
| Caporaletti, Rachael 13830 Delaney Rd Woodbridge, VA 22193-4653 |
Refund | John G. Selph | 09/10/2025 | $ 36.44 |
| Flexpoint Campaigns PO Box 1051 New Albany, OH 43054-1051 |
Advertising | John G. Selph | 09/10/2025 | $ 3058.00 |
| HSP Direct LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Direct Mail Expense | John G. Selph | 09/10/2025 | $ 6180.24 |
| MDI Imaging and Mail 21955 Cascades Pkwy Dulles, VA 20166-9211 |
Direct Mail Expense | John G. Selph | 09/10/2025 | $ 13735.61 |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Direct Mail Expense | John G. Selph | 09/10/2025 | $ 330.82 |
| Rockingham County Fair 4808 S Valley Pike Rockingham, VA 22801-3934 |
Miscellaneous | John G. Selph | 09/10/2025 | $ 996.96 |
| 558 Records | Page 20 of 56 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
