Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 10/03/2025 | $ 30.00 |
| Fil Fest USA 869 Lynnhaven Pkwy #113 Virginia Beach, VA 23452-7451 |
Miscellaneous | John G. Selph | 10/03/2025 | $ 250.00 |
| Golden Corral - Colonial Heights 2501 Conduit Rd Colonial Heights, VA 23834-2916 |
Event Expense | John G. Selph | 10/03/2025 | $ 47.01 |
| Golden Corral - Colonial Heights 2501 Conduit Rd Colonial Heights, VA 23834-2916 |
Event Expense | John G. Selph | 10/03/2025 | $ 40.33 |
| Postage for Direct Mail Fundraising LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Direct mail expense | John G. Selph | 10/03/2025 | $ 75000.00 |
| Redd, John 1640 Johnson Rd Petersburg, VA 23805-1294 |
Consulting | John G. Selph | 10/03/2025 | $ 1000.00 |
| Sheetz - Petersburg 151 Wagner Rd Petersburg, VA 23805-9303 |
Travel expense | John G. Selph | 10/03/2025 | $ 73.15 |
| Tanner, Chantikqua 7421 Kwantre Park Ave North Chesterfield, VA 23237-1773 |
Consulting | John G. Selph | 10/03/2025 | $ 1000.00 |
| Targeted Victory 2311 Wilson Blvd Arlington, VA 22201-5420 |
Advertising | John G. Selph | 10/03/2025 | $ 300000.00 |
| Valencia, Yeison 3111 Northside Ave Richmond, VA 23228-5441 |
Consulting | John G. Selph | 10/03/2025 | $ 1000.00 |
| 579 Records | Page 9 of 58 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
