Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mission BBQ - Norfolk 1511 Premium Outlets Blvd Norfolk, VA 23502-5526 |
Travel expense | John G. Selph | 10/17/2025 | $ 34.32 |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Direct Mail Expense | John G. Selph | 10/17/2025 | $ 16962.54 |
| Targeted Victory 2311 Wilson Blvd Arlington, VA 22201-5420 |
Advertising | John G. Selph | 10/17/2025 | $ 50000.00 |
| Virginia Union University 1500 N Lombardy St Richmond, VA 23220-1711 |
Miscellaneous | John G. Selph | 10/17/2025 | $ 750.00 |
| Walmart - Henrico 11400 W Broad St Glen Allen, VA 23060-5821 |
Travel expense | John G. Selph | 10/17/2025 | $ 106.74 |
| Walmart - Mechanicsville 7430 Bell Creek Rd Mechanicsville, VA 23111-3550 |
Travel expense | John G. Selph | 10/17/2025 | $ 82.64 |
| Alwiel, Lawrence 10368 NW 24th Pl Sunrise, FL 33322-7014 |
refund | John G. Selph | 10/19/2025 | $ 10.00 |
| Andreadis, Olga 9 Stone Rd Plainview, NY 11803-6017 |
refund | John G. Selph | 10/19/2025 | $ 35.00 |
| Barr, John 28 E Square Ln Richmond, VA 23238-6147 |
refund | John G. Selph | 10/19/2025 | $ 364.36 |
| BeasleyWilks, Darlene 2155 46th Ave Vero Beach, FL 32966-2268 |
refund | John G. Selph | 10/19/2025 | $ 50.00 |
| 579 Records | Page 41 of 58 << < 36 37 38 39 40 41 42 43 44 45 46 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
