Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smartt, Read 220 Sparrow Rd Chesapeake, VA 23325-2116 |
refund | John G. Selph | 10/23/2025 | $ 208.20 |
| Targeted Victory 2311 Wilson Blvd Arlington, VA 22201-5420 |
Advertising | John G. Selph | 10/23/2025 | $ 50000.00 |
| Targeted Victory 2311 Wilson Blvd Arlington, VA 22201-5420 |
Credit card processing fees | John G. Selph | 10/23/2025 | $ 2711300.24 |
| The Charles Group 8700 W Bryn Mawr Ave Chicago, IL 60631-3512 |
Consulting | John G. Selph | 10/23/2025 | $ 41914.40 |
| Walmart - Mechanicsville 7430 Bell Creek Rd Mechanicsville, VA 23111-3550 |
Campaign supplies | John G. Selph | 10/23/2025 | $ 119.65 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2515 |
Credit card processing fees | John G. Selph | 10/23/2025 | $ 1620.00 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2515 |
Credit card processing fees | John G. Selph | 10/23/2025 | $ 178382.04 |
| Wood, Donald 6011 Center Court Dr Spring, TX 77379-6470 |
refund | John G. Selph | 10/23/2025 | $ 104.10 |
| Worth, Jim 12138 Pronghorn Ln King George, VA 22485-6872 |
refund | John G. Selph | 10/23/2025 | $ 10.41 |
| 579 Records | Page 58 of 58 << < 48 49 50 51 52 53 54 55 56 57 58 | ||||
Report period: 10/01/2025 - 10/23/2025
