Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mac Donald, Elaine 184 Glenwood Dr Conway, SC 29526-8991 |
refund | John G. Selph | 10/01/2025 | $ 100.00 |
| Mack Brook Co. 7110 Greenbrook Ln Dallas, TX 75214-1921 |
Consulting | John G. Selph | 10/01/2025 | $ 5000.00 |
| MALIZIA, DONNA 2770 Watermark Dr Fort Worth, TX 76135-6135 |
refund | John G. Selph | 10/01/2025 | $ 5.21 |
| McGinnis, Glenn 602 Pitts Chapel Rd Elizabeth City, NC 27909-7862 |
Consulting | John G. Selph | 10/01/2025 | $ 2427.98 |
| McGivern, Brittany 23346 Duchess Ave Port Charlotte, FL 33954-2500 |
Payroll | John G. Selph | 10/01/2025 | $ 3922.25 |
| McKay, Thomas 7726 Middle Valley Dr Springfield, VA 22153-2229 |
refund | John G. Selph | 10/01/2025 | $ 75.00 |
| Newman Properties LLC PO Box 5549 Richmond, VA 23220-0549 |
Office Rent | John G. Selph | 10/01/2025 | $ 5000.00 |
| Oconee Real Estate Holdings XIV 575 Maryville Centre Dr Ste 500 Saint Louis, MO 63141-5867 |
Office Rent | John G. Selph | 10/01/2025 | $ 13653.75 |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Direct Mail Expense | John G. Selph | 10/01/2025 | $ 340.56 |
| Public Opinion Strategies 214 N Fayette St Alexandria, VA 22314-2433 |
Polling | John G. Selph | 10/01/2025 | $ 72000.00 |
| 579 Records | Page 4 of 58 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
