Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MDI Imaging and Mail 21955 Cascades Pkwy Dulles, VA 20166-9211 |
Direct Mail Expense | John G. Selph | 10/10/2025 | $ 16015.76 |
| MDI Imaging and Mail 21955 Cascades Pkwy Dulles, VA 20166-9211 |
Direct Mail Expense | John G. Selph | 10/10/2025 | $ 16624.99 |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Direct Mail Expense | John G. Selph | 10/10/2025 | $ 359.04 |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Direct Mail Expense | John G. Selph | 10/10/2025 | $ 413.65 |
| Unlimited Conferencing 591 Redwood Hwy Ste 5275 Mill Valley, CA 94941-3014 |
Miscellaneous | John G. Selph | 10/10/2025 | $ 17.34 |
| Valentine, Diane 1000 Wilaka Ln Richmond, VA 23227-1618 |
Mielage and Gasoline | John G. Selph | 10/10/2025 | $ 5552.03 |
| Beck, Elaine 190 Presidential Blvd Bala Cynwyd, PA 19004-1163 |
refund | John G. Selph | 10/13/2025 | $ 26.03 |
| Bryant, Tony 8812 NW 15th Ave Vancouver, WA 98665-6718 |
refund | John G. Selph | 10/13/2025 | $ 25.82 |
| Capano, Frank 3 Presidents Rd Hingham, MA 02043-3524 |
refund | John G. Selph | 10/13/2025 | $ 104.10 |
| Chater, Aspet PO Box 857 Montrose, CA 91021-0857 |
refund | John G. Selph | 10/13/2025 | $ 50.00 |
| 579 Records | Page 23 of 58 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
