Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MDI Imaging and Mail 21955 Cascades Pkwy Dulles, VA 20166-9211 |
Direct Mail Expense | John G. Selph | 09/17/2025 | $ 12211.44 |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Direct Mail Expense | John G. Selph | 09/17/2025 | $ 203.70 |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Direct Mail Expense | John G. Selph | 09/17/2025 | $ 786.25 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 09/18/2025 | $ 15.00 |
| Boost Mobile 4750 Finlay St Richmond, VA 23231-2754 |
Telephone expense | John G. Selph | 09/18/2025 | $ 381.99 |
| ColdSpark 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Advertising | John G. Selph | 09/18/2025 | $ 50000.00 |
| ColdSpark 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Campaign materials | John G. Selph | 09/18/2025 | $ 28069.86 |
| Dollar Tree - Richmond 9125 W Broad St Richmond, VA 23294-5828 |
Office supplies | John G. Selph | 09/18/2025 | $ 4.04 |
| Kirsten Hopkins Inc. 7710 Greenbrook Ln Dallas, TX 75214 |
Consulting | John G. Selph | 09/18/2025 | $ 10000.00 |
| Stillwaters Foundation PO Box 1029 Marshall, VA 20116-1029 |
Event expense | John G. Selph | 09/18/2025 | $ 1110.00 |
| 558 Records | Page 35 of 56 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
