Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| State Corporation Commission 1300 E Main St Richmond, VA 23219-3630 |
Taxes | John G. Selph | 09/25/2025 | $ 25.00 |
| Targeted Victory 2311 Wilson Blvd Arlington, VA 22201-5420 |
Advertising | John G. Selph | 09/25/2025 | $ 265770.49 |
| Vogel, Peyton 8551 Oak Spring Rd Upperville, VA 20184-1816 |
Mileage and gasoline | John G. Selph | 09/25/2025 | $ 1442.47 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 09/26/2025 | $ 10.00 |
| Five Guys - Winchester 1365 Berryville Ave Winchester, VA 22601-5943 |
Travel expense | John G. Selph | 09/26/2025 | $ 24.34 |
| HSP Direct LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Direct Mail Expense | John G. Selph | 09/26/2025 | $ 7263.36 |
| MDI Imaging and Mail 21955 Cascades Pkwy Dulles, VA 20166-9211 |
Direct Mail Expense | John G. Selph | 09/26/2025 | $ 19468.05 |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Direct Mail Expense | John G. Selph | 09/26/2025 | $ 6720.12 |
| Sheetz - Richmond 7035 W Broad St Richmond, VA 23294-3717 |
Travel expense | John G. Selph | 09/26/2025 | $ 65.00 |
| Sheetz - Richmond 7035 W Broad St Richmond, VA 23294-3717 |
Travel expense | John G. Selph | 09/26/2025 | $ 25.12 |
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Report period: 09/01/2025 - 09/30/2025
