Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DeHanis, Victoria 6812 Compton Valley Pl Centreville, VA 20121-5004 |
refund | John G. Selph | 09/30/2025 | $ 28.11 |
| DiNicola, Robert 1 Tulip Ct Easton, PA 18045-7457 |
refund | John G. Selph | 09/30/2025 | $ 36.44 |
| Dunn, R. L. PO Box 532 Colonial Heights, VA 23834-0532 |
Refund | John G. Selph | 09/30/2025 | $ 3000.00 |
| Flexpoint Campaigns PO Box 1051 New Albany, OH 43054-1051 |
Advertising | John G. Selph | 09/30/2025 | $ 1173079.56 |
| Flow, Mindy 1122 Huntsman Dr Durham, NC 27713-2369 |
refund | John G. Selph | 09/30/2025 | $ 73.88 |
| Four Points 9901 Midlothian Tpke North Chesterfield, VA 23235-4813 |
Travel expense | John G. Selph | 09/30/2025 | $ 352.33 |
| HOLLIS, RICHARD 1106 Atlanta Dr Richmond, TX 77406-2210 |
refund | John G. Selph | 09/30/2025 | $ 260.25 |
| Kulhavy, Rose Marie 4448 Pheasant Ridge Rd Roanoke, VA 24014-5206 |
refund | John G. Selph | 09/30/2025 | $ 36.44 |
| Laffosse, Miguel 5480 Lighthouse Ln Burke, VA 22015-1917 |
refund | John G. Selph | 09/30/2025 | $ 62.05 |
| Miller, Cynthia 239 Riverwood Dr Hertford, NC 27944-9669 |
refund | John G. Selph | 09/30/2025 | $ 25.00 |
| 558 Records | Page 55 of 56 << < 46 47 48 49 50 51 52 53 54 55 56 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
