Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BJs Wholesale Club 7260 Bell Creek Rd Mechanicsville, VA 23111-3541 |
Office expense | John G. Selph | 09/12/2025 | $ 178.08 |
| BJs Wholesale Club 7260 Bell Creek Rd Mechanicsville, VA 23111-3541 |
Office expense | John G. Selph | 09/12/2025 | $ 63.57 |
| Comfort Inn - Grundy 22006 Riverside Dr Grundy, VA 24614-9599 |
Travel expense | John G. Selph | 09/12/2025 | $ 178.56 |
| Go Car Wash 2833 Valley Ave Winchester, VA 22601-2629 |
Automobile Maintenance | John G. Selph | 09/12/2025 | $ 10.00 |
| Mcdonald's - Winchester 1801 S Pleasant Valley Rd Winchester, VA 22601-4496 |
Travel expense | John G. Selph | 09/12/2025 | $ 5.93 |
| Panda Express - Manassas 9685 Liberia Ave Manassas, VA 20110-1701 |
Travel expense | John G. Selph | 09/12/2025 | $ 14.63 |
| Postage for Direct Mail Fundraising LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Direct mail expense | John G. Selph | 09/12/2025 | $ 94500.00 |
| Allen, Cheryl 2535 Red Oak Ct Allison Park, PA 15101-2153 |
refund | John G. Selph | 09/13/2025 | $ 52.05 |
| Angerhofer, Brenda 128 Hidden Fawn Cir Goose Creek, SC 29445-7215 |
refund | John G. Selph | 09/13/2025 | $ 1000.00 |
| Barnes, Kurth 2720 E 4th St National City, CA 91950-3074 |
refund | John G. Selph | 09/13/2025 | $ 41.64 |
| 558 Records | Page 23 of 56 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
