Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott Hotels - Fairfax 11787 Lee Jackson Memorial Hwy Fairfax, VA 22033-3312 |
Travel expense | John G. Selph | 10/22/2025 | $ 126.10 |
| Marsh, Wallace 5911 kietzke lane Reno, NV 89511 |
refund | John G. Selph | 10/22/2025 | $ 35.00 |
| McGinnis, Glenn 602 Pitts Chapel Rd Elizabeth City, NC 27909-7862 |
Consulting | John G. Selph | 10/22/2025 | $ 1413.70 |
| Morton, Craig 4448 Bounty Pl NE Albany, OR 97322-4629 |
refund | John G. Selph | 10/22/2025 | $ 104.10 |
| Nour, Mary 1118 Double Springs Rd Almond, NC 28702-0029 |
refund | John G. Selph | 10/22/2025 | $ 5.21 |
| O'Neall, Beverly 22307 Rangeview Dr Katy, TX 77450-3347 |
refund | John G. Selph | 10/22/2025 | $ 7.52 |
| Ransdell, Ted 217 Breton Dr Mansfield, OH 44904-8909 |
refund | John G. Selph | 10/22/2025 | $ 5.21 |
| Redd, John 1640 Johnson Rd Petersburg, VA 23805-1294 |
Consulting | John G. Selph | 10/22/2025 | $ 2000.00 |
| Republican Party Of Virginia 115 E Grace St Richmond, VA 23219-1741 |
Charitable Donation | John G. Selph | 10/22/2025 | $ 135000.00 |
| Shumard, Donna 32 Lauren Ln Coatesville, PA 19320-1282 |
refund | John G. Selph | 10/22/2025 | $ 50.00 |
| 579 Records | Page 54 of 58 << < 48 49 50 51 52 53 54 55 56 57 58 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
