Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 10/08/2025 | $ 500.00 |
| Funkhouser, Chad A. 7819 Warm Springs Park Bridgewater, VA 22812 |
Reimbursement - campaign expenses | John G. Selph | 10/08/2025 | $ 850.60 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Advertising | John G. Selph | 10/08/2025 | $ 689.00 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Communications | John G. Selph | 10/08/2025 | $ 476.00 |
| Flying Rabbit Sporting Clays 310 High Street Bridgewater, VA 22812 |
Event expense | John G. Selph | 10/09/2025 | $ 1630.00 |
| Food Lion #1425 Jameasway PLaza Timberville, VA 22853 |
Event expense | John G. Selph | 10/09/2025 | $ 334.00 |
| Postmaster - Broadway 151 N Central Street Broadway, VA 22815 |
Postage | John G. Selph | 10/09/2025 | $ 6.85 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Campaign materials | John G. Selph | 10/09/2025 | $ 550.00 |
| Walmart - Timberville 375 S. Main Street Timberville, VA 22853 |
Event expense | John G. Selph | 10/09/2025 | $ 217.04 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/10/2025 | $ 5.00 |
| 55 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
