Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Victory Theatre 7903 Midlothian Tpke North Chesterfield, VA 23235-5229 |
Event expense | John G. Selph | 10/16/2025 | $ 3734.00 |
| Walmart - Henrico 11400 W Broad St Glen Allen, VA 23060-5821 |
Ofice Supplies | John G. Selph | 10/16/2025 | $ 60.38 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 10/17/2025 | $ 30.00 |
| Big Charles Truck Plaza 5792 Northampton Blvd Virginia Beach, VA 23455-3726 |
Mileage and gasoline | John G. Selph | 10/17/2025 | $ 75.21 |
| Big Charles Truck Plaza 5792 Northampton Blvd Virginia Beach, VA 23455-3726 |
Mileage and gasoline | John G. Selph | 10/17/2025 | $ 482.80 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083-0456 |
Consulting | John G. Selph | 10/17/2025 | $ 16200.29 |
| Fedex 3610 Hacks Cross Rd Memphis, TN 38125-8800 |
Printing | John G. Selph | 10/17/2025 | $ 85.81 |
| Flexpoint Campaigns PO Box 1051 New Albany, OH 43054-1051 |
Advertising | John G. Selph | 10/17/2025 | $ 65023.30 |
| HSP Direct LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Direct Mail Expense | John G. Selph | 10/17/2025 | $ 8223.68 |
| MDI Imaging and Mail 21955 Cascades Pkwy Dulles, VA 20166-9211 |
Direct Mail Expense | John G. Selph | 10/17/2025 | $ 23382.11 |
| 579 Records | Page 40 of 58 << < 35 36 37 38 39 40 41 42 43 44 45 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
