Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Residence Inn - Richmond 3940 Westerre Pkwy Richmond, VA 23233-1303 |
travel expense | John G. Selph | 09/30/2025 | $ 437.60 |
| Reynolds, William 4848N N 700 E Kendallville, IN 46755-9647 |
refund | John G. Selph | 09/30/2025 | $ 52.05 |
| Spangler, Diane 852 Clayton Rd Powhatan, VA 23139-6523 |
refund | John G. Selph | 09/30/2025 | $ 104.10 |
| Svabek, Scott 18429 Lanier Island Sq Leesburg, VA 20176-3938 |
refund | John G. Selph | 09/30/2025 | $ 52.05 |
| Targeted Victory 2311 Wilson Blvd Arlington, VA 22201-5420 |
Credit card processing fees | John G. Selph | 09/30/2025 | $ 1458996.86 |
| Targeted Victory 2311 Wilson Blvd Arlington, VA 22201-5420 |
Advertising | John G. Selph | 09/30/2025 | $ 20000.00 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2515 |
Credit card processing fees | John G. Selph | 09/30/2025 | $ 1155.00 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2515 |
Credit card processing fees | John G. Selph | 09/30/2025 | $ 124003.09 |
| 558 Records | Page 56 of 56 << < 46 47 48 49 50 51 52 53 54 55 56 | ||||
Report period: 09/01/2025 - 09/30/2025
