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 | 09/23/2025 | $ 35.00 |
| Barnes, Nancy 10 Dahlgren Rd Richmond, VA 23238-6104 |
Refund | John G. Selph | 09/23/2025 | $ 52.05 |
| Brill, Mark 121 Woodcutters Ln Staten Island, NY 10306-6148 |
refund | John G. Selph | 09/23/2025 | $ 218.20 |
| Costco - Winchester 210 Front Royal Pike Winchester, VA 22602-7313 |
Travel expense | John G. Selph | 09/23/2025 | $ 55.05 |
| Davis, Edward 677 Walton Furnace Rd Max Meadows, VA 24360-3610 |
refund | John G. Selph | 09/23/2025 | $ 56.22 |
| Flexpoint Campaigns PO Box 1051 New Albany, OH 43054-1051 |
Advertising | John G. Selph | 09/23/2025 | $ 2032116.81 |
| Gilstrap, James 221 Estelle Ln Allen, TX 75002-7741 |
Refund | John G. Selph | 09/23/2025 | $ 15.00 |
| Harms, Susan 3650 Everett Dr Manhattan, KS 66503-8131 |
refund | John G. Selph | 09/23/2025 | $ 28.11 |
| Hendrickson, JoAnn 1937 Greenwood Glen Dr Glen Allen, VA 23059-4667 |
refund | John G. Selph | 09/23/2025 | $ 28.11 |
| Jones, Emmanuel 1701 Eagen Ct Bensalem, PA 19020-3040 |
Mileage and gasoline | John G. Selph | 09/23/2025 | $ 4300.68 |
| 558 Records | Page 41 of 56 << < 36 37 38 39 40 41 42 43 44 45 46 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
