Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Targeted Victory 2311 Wilson Blvd Arlington, VA 22201-5420 |
Advertising | John G. Selph | 09/18/2025 | $ 75000.00 |
| Targeted Victory 2311 Wilson Blvd Arlington, VA 22201-5420 |
Advertising | John G. Selph | 09/18/2025 | $ 256501.10 |
| Artunkal, John 3510 N Pershing Dr Arlington, VA 22201-1750 |
Mileage and Gasoline | John G. Selph | 09/19/2025 | $ 89.17 |
| AT and T PO Box 6416 Carol Stream, IL 60197-6416 |
Telephone service | John G. Selph | 09/19/2025 | $ 228.02 |
| Avis Rent-A-Car 300 Centre Pointe Dr Virginia Beach, VA 23462-4415 |
Travel expense | John G. Selph | 09/19/2025 | $ 50.00 |
| BP - Crozet 6115 Rockfish Gap Turnpike Crozet, VA 22932-3325 |
Travel expense | John G. Selph | 09/19/2025 | $ 72.30 |
| Carini Italian Restaurant 3718 Williamsburg Rd Richmond, VA 23231-2522 |
Travel expense | John G. Selph | 09/19/2025 | $ 64.73 |
| Dominion Homes Of America LLC PO Box 64881 Virginia Beach, VA 23467-4881 |
Refund | John G. Selph | 09/19/2025 | $ 250.00 |
| Johnson, Craig A. 6418 Belmont Rd Chesterfield, VA 23832-8212 |
Consulting | John G. Selph | 09/19/2025 | $ 1500.00 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | John G. Selph | 09/19/2025 | $ 24.79 |
| 558 Records | Page 36 of 56 << < 31 32 33 34 35 36 37 38 39 40 41 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
