Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ax Media 800 W 47th St Kansas City, MO 64112-1244 |
Advertising | John G. Selph | 10/01/2025 | $ 83560.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 10/01/2025 | $ 30.00 |
| Hamilton Legal Services, LLC 112 Turtle Creek Rd Charlottesville, VA 22901-6756 |
Refund | John G. Selph | 10/01/2025 | $ 1000.00 |
| Republican Party Of Virginia Inc. 115 E Grace St Richmond, VA 23219-1741 |
Political Donations | John G. Selph | 10/01/2025 | $ 3200.00 |
| Virginia Consulting Group LLC 114 Duke St Alexandria, VA 22314-3804 |
Consulting fees | John G. Selph | 10/01/2025 | $ 3000.00 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421-7942 |
Printing | John G. Selph | 10/01/2025 | $ 269.30 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 10/02/2025 | $ 5.00 |
| Chuy's 11229 W Broad St Glen Allen, VA 23060-5817 |
Travel expense | John G. Selph | 10/02/2025 | $ 69.30 |
| Foster, Peter 5601 Turkey Oak Rd North Chesterfield, VA 23237-3913 |
Consulting | John G. Selph | 10/02/2025 | $ 3000.00 |
| Foster, Peter 5601 Turkey Oak Rd North Chesterfield, VA 23237-3913 |
Postage | John G. Selph | 10/02/2025 | $ 147.30 |
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Report period: 10/01/2025 - 10/23/2025
