Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Perl, Ronda 112 Reynard Dr Charlottesville, VA 22901-2024 |
Travel expense | John G. Selph | 10/09/2025 | $ 272.65 |
| Shoe Show Mega 4975 Nine Mile Rd Richmond, VA 23223-5738 |
Miscellaneous | John G. Selph | 10/09/2025 | $ 141.99 |
| Targeted Victory 2311 Wilson Blvd Arlington, VA 22201-5420 |
Advertising | John G. Selph | 10/09/2025 | $ 110000.00 |
| Virginia Consulting Group 114 Duke St Alexandria, VA 22314-3804 |
Consulting | John G. Selph | 10/09/2025 | $ 38884.82 |
| 7-Eleven - Henrico 4821 Nine Mile Rd Richmond, VA 23223-5741 |
Travel Expense | John G. Selph | 10/10/2025 | $ 60.00 |
| Cafe Rio 1245 E Brickyard Rd Ste 600 Salt Lake City, UT 84106-2562 |
Travel Expense | John G. Selph | 10/10/2025 | $ 219.44 |
| HSP Direct LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Direct Mail Expense | John G. Selph | 10/10/2025 | $ 6899.90 |
| HSP Direct LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Direct Mail Expense | John G. Selph | 10/10/2025 | $ 1611.75 |
| Kendrick Consulting Group 5313 Chalet Pl Virginia Beach, VA 23462-1993 |
Event expense | John G. Selph | 10/10/2025 | $ 1205.05 |
| Mango Consulting LLC PO Box 91173 Austin, TX 78709-1173 |
Consulting | John G. Selph | 10/10/2025 | $ 3250.00 |
| 579 Records | Page 22 of 58 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
