Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tanner, Chantikqua 7421 Kwantre Park Ave North Chesterfield, VA 23237-1773 |
Consulting | John G. Selph | 10/22/2025 | $ 1500.00 |
| Targeted Victory 2311 Wilson Blvd Arlington, VA 22201-5420 |
Advertising | John G. Selph | 10/22/2025 | $ 40000.00 |
| Tejada, Yusuf 5632 Sedgemoor Rd Virginia Beach, VA 23455-4632 |
Consulting | John G. Selph | 10/22/2025 | $ 750.00 |
| Terry, COY 5221 L P Bailey Memorial Hwy Halifax, VA 24558-2877 |
refund | John G. Selph | 10/22/2025 | $ 5221.00 |
| Thompson, Robert 35406 Carnoustie Cir Round Hill, VA 20141-2511 |
refund | John G. Selph | 10/22/2025 | $ 100.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201-0001 |
Taxes | John G. Selph | 10/22/2025 | $ 1352.50 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201-0001 |
Taxes | John G. Selph | 10/22/2025 | $ 10179.42 |
| Valencia, Yeison 3111 Northside Ave Richmond, VA 23228-5441 |
Consulting | John G. Selph | 10/22/2025 | $ 1000.00 |
| Wilkerson, Garris 2906 W Clay St Richmond, VA 23230-4807 |
Consulting | John G. Selph | 10/22/2025 | $ 1000.00 |
| Wilkerson, Gilbert W. 10008 Brookemoor Ln Glen Allen, VA 23060-3793 |
Consulting | John G. Selph | 10/22/2025 | $ 2000.00 |
| 579 Records | Page 55 of 58 << < 48 49 50 51 52 53 54 55 56 57 58 > >> | ||||
Report period: 10/01/2025 - 10/23/2025