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 | 10/24/2025 | $ 5000.00 |
| Ax Media 800 W 47th St Kansas City, MO 64112-1244 |
Advertising | John G. Selph | 10/24/2025 | $ 181000.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 10/24/2025 | $ 75.00 |
| Poolhouse Agency, LLC 23 W Broad St Richmond, VA 23220-4295 |
Advertising | John G. Selph | 10/24/2025 | $ 6250.00 |
| Poolhouse Agency, LLC 23 W Broad St Richmond, VA 23220-4295 |
Advertising | John G. Selph | 10/24/2025 | $ 1100.00 |
| Genova Pizza - Alexandria 4614 Kenmore Ave Alexandria, VA 22304-1301 |
Travel expense | John G. Selph | 10/25/2025 | $ 17.74 |
| Metro Diner - Fredericksburg 2068 Plank Rd Fredericksburg, VA 22401-5104 |
Travel expense | John G. Selph | 10/25/2025 | $ 47.69 |
| 7-Eleven - Richmond 9525 W Broad St Richmond, VA 23294-5333 |
Travel expense | John G. Selph | 10/27/2025 | $ 8.99 |
| A-Plus Convenience Store 3101 Lauderdale Dr Henrico, VA 23233-7801 |
Travel expense | John G. Selph | 10/27/2025 | $ 45.70 |
| Advictory 190 Monroe Ave NW Grand Rapids, MI 49503-2672 |
Advertising | John G. Selph | 10/27/2025 | $ 5000.00 |
| 140 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
