Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 09/16/2025 | $ 95.00 |
| Carney, Michael PO Box 989 Breckenridge, CO 80424-0981 |
refund | John G. Selph | 09/16/2025 | $ 52.05 |
| Dawson, Lucy 2301 Windsor Rd Abilene, TX 79605-5543 |
refund | John G. Selph | 09/16/2025 | $ 52.05 |
| Day, Pamela 1622 Victory Ct Prospect, KY 40059-9175 |
refund | John G. Selph | 09/16/2025 | $ 28.11 |
| Delgado, Jerry 120 Sunriver Boerne, TX 78006-6102 |
refund | John G. Selph | 09/16/2025 | $ 100.00 |
| Fairfield Inn and Suites - Bristol 3285 W State St Bristol, TN 37620-7446 |
Travel expense | John G. Selph | 09/16/2025 | $ 473.70 |
| Farmer, Sandy 3564 Sweetwater Cir Corona, CA 92882-8905 |
refund | John G. Selph | 09/16/2025 | $ 31.23 |
| Flexpoint Campaigns PO Box 1051 New Albany, OH 43054-1051 |
Advertising | John G. Selph | 09/16/2025 | $ 2130546.81 |
| HSP Direct LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Direct Mail Expense | John G. Selph | 09/16/2025 | $ 5806.45 |
| Link, Michael Joseph 47 Apollo Dr Hampton, VA 23669-2005 |
Mileage and Gasoline | John G. Selph | 09/16/2025 | $ 2141.93 |
| 558 Records | Page 31 of 56 << < 26 27 28 29 30 31 32 33 34 35 36 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
