Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Automax Rent a Car 7620 W Broad St Richmond, VA 23294-3610 |
Travel expense | John G. Selph | 10/22/2025 | $ 770.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 10/22/2025 | $ 65.00 |
| Baughman, Meredith 336 nw norwood dr Corvallis, OR 97330 |
refund | John G. Selph | 10/22/2025 | $ 50.00 |
| Burgess, Pete 835 Dewitt Barnett Rd Banner Elk, NC 28604-7936 |
refund | John G. Selph | 10/22/2025 | $ 260.25 |
| Flexpoint Campaigns PO Box 1051 New Albany, OH 43054-1051 |
Advertising | John G. Selph | 10/22/2025 | $ 301281.75 |
| Fulford, William 2993 Ferry Lake Rd Enigma, GA 31749-6863 |
refund | John G. Selph | 10/22/2025 | $ 36.44 |
| Gifford, Jane 5647 Myrtlewood Dr Nashville, TN 37211-6229 |
refund | John G. Selph | 10/22/2025 | $ 104.10 |
| Gilstrap, James 221 Estelle Ln Allen, TX 75002-7741 |
Refund | John G. Selph | 10/22/2025 | $ 85.00 |
| Gray, Gayle 2301 Pathfinder Ct Henrico, VA 23294-3549 |
refund | John G. Selph | 10/22/2025 | $ 72.88 |
| Grossoehme, Stephen 5481 Vernon Ct Savage, MN 55378-2409 |
refund | John G. Selph | 10/22/2025 | $ 5.00 |
| 579 Records | Page 52 of 58 << < 47 48 49 50 51 52 53 54 55 56 57 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
