Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, Van 1003 Northern Shores Ln Greensboro, NC 27455-3466 |
refund | John G. Selph | 10/15/2025 | $ 100.00 |
| Sovola, Linda 525 E Calavar Rd Phoenix, AZ 85022-4722 |
refund | John G. Selph | 10/15/2025 | $ 15.00 |
| Stagg, Susan 941 Carlton Dr Tallahassee, FL 32301-4502 |
refund | John G. Selph | 10/15/2025 | $ 20.82 |
| Stotter, Lance 373 Herndon Rd Herndon, PA 17830-7268 |
refund | John G. Selph | 10/15/2025 | $ 26.03 |
| Strange's Florist 3313 Mechanicsville Tpke Richmond, VA 23223-1726 |
Miscellaneous | John G. Selph | 10/15/2025 | $ 54.06 |
| Tanner, Anthony 2500 Larryvale Dr Chester, VA 23831-7635 |
Payroll | John G. Selph | 10/15/2025 | $ 458.75 |
| Targeted Victory 2311 Wilson Blvd Arlington, VA 22201-5420 |
Advertising | John G. Selph | 10/15/2025 | $ 20000.00 |
| Timm, David 2516 Sterling Point Dr Portsmouth, VA 23703-5221 |
refund | John G. Selph | 10/15/2025 | $ 104.10 |
| Valentine, Diana 1301 Delaware Ave SW Washington, DC 20024-3929 |
Payroll | John G. Selph | 10/15/2025 | $ 2803.13 |
| Vogel, Peyton 8551 Oak Spring Rd Upperville, VA 20184-1816 |
Payroll | John G. Selph | 10/15/2025 | $ 2318.50 |
| 579 Records | Page 36 of 58 << < 31 32 33 34 35 36 37 38 39 40 41 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
