Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maiatico, Marc 5356 Sagan Ln Palm Beach Gardens, FL 33418-6233 |
refund | John G. Selph | 09/16/2025 | $ 52.05 |
| Manwiller, David 901 NW 1st St Gresham, OR 97030-7011 |
refund | John G. Selph | 09/16/2025 | $ 937.96 |
| MDI Imaging and Mail 21955 Cascades Pkwy Dulles, VA 20166-9211 |
Direct Mail Expense | John G. Selph | 09/16/2025 | $ 33508.99 |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Direct Mail Expense | John G. Selph | 09/16/2025 | $ 15376.17 |
| Petersburg Food Market 140 E Washington St Petersburg, VA 23803-4310 |
Travel expense | John G. Selph | 09/16/2025 | $ 25.21 |
| Petersburg Food Market 140 E Washington St Petersburg, VA 23803-4310 |
Travel expense | John G. Selph | 09/16/2025 | $ 30.00 |
| Petersburg Food Market 140 E Washington St Petersburg, VA 23803-4310 |
Travel expense | John G. Selph | 09/16/2025 | $ 65.29 |
| RMC Events, Inc. 8247 Meadowbridge Rd Mechanicsville, VA 23116-2329 |
Event expense | John G. Selph | 09/16/2025 | $ 2167.50 |
| Roberts, Ted 85 Deerwood Dr Lynchburg, VA 24502-4370 |
refund | John G. Selph | 09/16/2025 | $ 52.05 |
| Thomason, C. L. 9528 Sunnywood Trl South Lyon, MI 48178-8151 |
refund | John G. Selph | 09/16/2025 | $ 100.00 |
| 558 Records | Page 32 of 56 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
