Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon - Airport 4710 Williamsburg Rd Richmond, VA 23231-2742 |
Travel expense | John G. Selph | 10/14/2025 | $ 30.20 |
| Flagstop Car Wash 2500 W Hundred Rd Chester, VA 23831-2305 |
Automobile expense | John G. Selph | 10/14/2025 | $ 21.99 |
| Flexpoint Campaigns PO Box 1051 New Albany, OH 43054-1051 |
Advertising | John G. Selph | 10/14/2025 | $ 600662.67 |
| Flexpoint Campaigns PO Box 1051 New Albany, OH 43054-1051 |
Advertising | John G. Selph | 10/14/2025 | $ 251460.00 |
| Food Lion - Richmond 2949 Williamsburg Rd Richmond, VA 23231-2100 |
Office expense | John G. Selph | 10/14/2025 | $ 106.60 |
| gallardy, dave 10 Westwood Dr Falmouth, VA 22405-3055 |
refund | John G. Selph | 10/14/2025 | $ 104.10 |
| Garland, Katrina S. 7336 Hill Dr Annandale, VA 22003-1626 |
refund | John G. Selph | 10/14/2025 | $ 36.44 |
| Go Car Wash - Midlothian 1110 Hull Street Rd Richmond, VA 23224 |
Automobile | John G. Selph | 10/14/2025 | $ 10.00 |
| Hayes, Catherine 1231 Paldao Dr Mesquite, TX 75149-4814 |
refund | John G. Selph | 10/14/2025 | $ 10.41 |
| Hilton Norfolk - The Main 3315 Atlantic Ave Virginia Beach, VA 23451-2938 |
Travel expense | John G. Selph | 10/14/2025 | $ 330.44 |
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Report period: 10/01/2025 - 10/23/2025
