Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RAS Properties Of VA LLC 86 E Main St Pulaski, VA 24301-5014 |
Office Rent | John G. Selph | 09/03/2025 | $ 600.00 |
| Stein, Brent 743 Applewood St Macon, GA 31217-3903 |
Refund | John G. Selph | 09/03/2025 | $ 26.03 |
| Verizon Wireless PO Box 660108 Dallas, TX 75266-0108 |
Telephone expense | John G. Selph | 09/03/2025 | $ 108.42 |
| Waukeshaw 245 E Bank St Petersburg, VA 23803-3321 |
Office Rent | John G. Selph | 09/03/2025 | $ 2793.24 |
| Wilson, Frank 12492 W Milton Dr Peoria, AZ 85383-5009 |
Refund | John G. Selph | 09/03/2025 | $ 52.05 |
| Automax Rent a Car 7620 W Broad St Richmond, VA 23294-3610 |
Travel expense | John G. Selph | 09/04/2025 | $ 5150.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 09/04/2025 | $ 10.00 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451-9715 |
Consulting | John G. Selph | 09/04/2025 | $ 2050.00 |
| ColdSpark 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Miscellaneous | John G. Selph | 09/04/2025 | $ 12000.00 |
| ColdSpark 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Campaign materials | John G. Selph | 09/04/2025 | $ 10146.16 |
| 558 Records | Page 8 of 56 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
