Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flexpoint Campaigns PO Box 1051 New Albany, OH 43054-1051 |
Advertising | John G. Selph | 10/07/2025 | $ 732362.31 |
| Gorman, Samuel 2909 Timber Creek Trl Fort Worth, TX 76118-7320 |
refund | John G. Selph | 10/07/2025 | $ 36.44 |
| Gregory, Beverly C 805 Fox Ridge Ln Wilmington, NC 28405-5259 |
refund | John G. Selph | 10/07/2025 | $ 166.40 |
| KATT, ZELLMA 4727 Valley View Dr Fort Wayne, IN 46815-7258 |
refund | John G. Selph | 10/07/2025 | $ 104.10 |
| Lee's Famous Recipe Chicken 2200 W Broad St Richmond, VA 23220-2008 |
Travel expense | John G. Selph | 10/07/2025 | $ 13.62 |
| Lee's Famous Recipe Chicken 2200 W Broad St Richmond, VA 23220-2008 |
Travel expense | John G. Selph | 10/07/2025 | $ 47.67 |
| Lee's Famous Recipe Chicken 2200 W Broad St Richmond, VA 23220-2008 |
Travel expense | John G. Selph | 10/07/2025 | $ 47.67 |
| McGinnis, Glenn 602 Pitts Chapel Rd Elizabeth City, NC 27909-7862 |
Consulting | John G. Selph | 10/07/2025 | $ 2787.02 |
| Metz, Janet 1867 Kirby Rd McLean, VA 22101-5328 |
refund | John G. Selph | 10/07/2025 | $ 15.00 |
| Mixon, Ben 9 Bentgrass Ln Durham, NC 27705-1848 |
refund | John G. Selph | 10/07/2025 | $ 520.51 |
| 579 Records | Page 16 of 58 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
