Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Newcomb, Isabel 68 N Berry Ln Madison, VA 22727-5064 |
refund | John G. Selph | 09/24/2025 | $ 104.10 |
| OHagan, Pamela 385 Forest Rd Chesapeake, VA 23322-4322 |
refund | John G. Selph | 09/24/2025 | $ 104.10 |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Direct Mail Expense | John G. Selph | 09/24/2025 | $ 30124.24 |
| Suddarth, Mary A. 7320 Chatham St Springfield, VA 22151-3116 |
refund | John G. Selph | 09/24/2025 | $ 50.00 |
| The Commonwealth Club 401 W Franklin St Richmond, VA 23220-4905 |
Event expense | John G. Selph | 09/24/2025 | $ 338.20 |
| Venturella, Tom 6469 Dunwoody Cir NW Canton, OH 44718-2299 |
refund | John G. Selph | 09/24/2025 | $ 25.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 09/25/2025 | $ 106.88 |
| Backstage LLC 310 W Broad St Richmond, VA 23220-4219 |
Event expense | John G. Selph | 09/25/2025 | $ 3750.00 |
| Backstage LLC 310 W Broad St Richmond, VA 23220-4219 |
Event expense | John G. Selph | 09/25/2025 | $ 581.94 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 09/25/2025 | $ 1.00 |
| 558 Records | Page 45 of 56 << < 40 41 42 43 44 45 46 47 48 49 50 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
