Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hogshead Cafe 8902 W Broad St Henrico, VA 23294-5803 |
Travel Expense | John G. Selph | 09/11/2025 | $ 75.20 |
| Hogshead Cafe 8902 W Broad St Henrico, VA 23294-5803 |
Travel Expense | John G. Selph | 09/11/2025 | $ 137.22 |
| Jones, Emmanuel 1701 Eagen Ct Bensalem, PA 19020-3040 |
Mileage and gasoline | John G. Selph | 09/11/2025 | $ 2912.20 |
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308-3139 |
Communications | John G. Selph | 09/11/2025 | $ 114.75 |
| Mailtrack Solutions LLC 2410 Old Milton Pkwy Alpharetta, GA 30009-2108 |
Direct Mail Expense | John G. Selph | 09/11/2025 | $ 16088.12 |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Direct Mail Expense | John G. Selph | 09/11/2025 | $ 835.39 |
| Public Opinion Strategies 214 N Fayette St Alexandria, VA 22314-2433 |
Polling | John G. Selph | 09/11/2025 | $ 80000.00 |
| Wendy's - Richmond 9116 W Broad St Richmond, VA 23294-5805 |
John G. Selph | 09/11/2025 | $ 13.95 | |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 09/12/2025 | $ 40.00 |
| BJs Wholesale Club 7260 Bell Creek Rd Mechanicsville, VA 23111-3541 |
Office expense | John G. Selph | 09/12/2025 | $ 13.99 |
| 558 Records | Page 22 of 56 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
