Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buc-ee's - Mount Crawford 6500 Buc-Ees Blvd Mt Crawford, VA 22841-2377 |
Travel expense | John G. Selph | 09/03/2025 | $ 77.03 |
| Buc-ee's - Mount Crawford 6500 Buc-Ees Blvd Mt Crawford, VA 22841-2377 |
Travel expense | John G. Selph | 09/03/2025 | $ 31.86 |
| Flexpoint Campaigns PO Box 1051 New Albany, OH 43054-1051 |
Advertising | John G. Selph | 09/03/2025 | $ 14812.50 |
| Gaithe, Lawrence 15818 Stenbury Ct Cypress, TX 77429-6969 |
Refund | John G. Selph | 09/03/2025 | $ 99.00 |
| Mcdonald's - Richmond 8975 Staples Mill Rd Richmond, VA 23228-2020 |
Travel expense | John G. Selph | 09/03/2025 | $ 27.78 |
| McEvilley, Michael 905 Lincoln Rd Dayton, KY 41074-1636 |
Refund | John G. Selph | 09/03/2025 | $ 905.00 |
| Newman Properties LLC PO Box 5549 Richmond, VA 23220-0549 |
Office Rent | John G. Selph | 09/03/2025 | $ 5000.00 |
| O'Connor, Tom M 13222 Point Pleasant Dr Fairfax, VA 22033-3515 |
Refund | John G. Selph | 09/03/2025 | $ 42.00 |
| Oconee Real Estate Holdings XIV 575 Maryville Centre Dr Ste 500 Saint Louis, MO 63141-5867 |
Office Rent | John G. Selph | 09/03/2025 | $ 13653.75 |
| Petritz, George 4811 Rogers Rd Beulah, MI 49617-9562 |
Refund | John G. Selph | 09/03/2025 | $ 45.00 |
| 558 Records | Page 7 of 56 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
