Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Newman Properties LLC PO Box 5549 Richmond, VA 23220-0549 |
Office Rent | John G. Selph | 10/20/2025 | $ 1119.51 |
| Osage Research LLC 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Polling | John G. Selph | 10/20/2025 | $ 21000.00 |
| Osage Research LLC 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Polling | John G. Selph | 10/20/2025 | $ 22000.00 |
| Royal Farms - Richmond 2401 Mechanicsville Tpke Richmond, VA 23223-2327 |
Travel expense | John G. Selph | 10/20/2025 | $ 64.31 |
| Salisbury Hospitality Group LLC 8890 Mathis Ave Manassas, VA 20110-5259 |
Event expense | John G. Selph | 10/20/2025 | $ 21000.00 |
| Santos, Angel 3515 Lafayette Blvd Norfolk, VA 23513-4145 |
refund | John G. Selph | 10/20/2025 | $ 17.70 |
| Sisler, Rebecca A. 717 Harvesthome Cir Dayton, OH 45449-3555 |
refund | John G. Selph | 10/20/2025 | $ 52.05 |
| Springhill Suites - Hampton Tx 1503 Lyndon B Johnson Fwy Dallas, TX 75234-6032 |
Travel expense | John G. Selph | 10/20/2025 | $ 249.46 |
| Springhill Suites - Hampton Tx 1503 Lyndon B Johnson Fwy Dallas, TX 75234-6032 |
Travel expense | John G. Selph | 10/20/2025 | $ 249.46 |
| Texas Roadhouse - Glen Allen 10075 Jeb Stuart Pkwy Glen Allen, VA 23059-6525 |
Travel expense | John G. Selph | 10/20/2025 | $ 435.50 |
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Report period: 10/01/2025 - 10/23/2025
