Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255-1596 |
Consulting | John G. Selph | 11/10/2025 | $ 3500.00 |
| Imagine This Company 5331 Distributor Dr Richmond, VA 23225-6103 |
Campaign materials | John G. Selph | 11/10/2025 | $ 918.00 |
| Imagine This Company 5331 Distributor Dr Richmond, VA 23225-6103 |
Campaign materials | John G. Selph | 11/10/2025 | $ 500.06 |
| Imagine This Company 5331 Distributor Dr Richmond, VA 23225-6103 |
Campaign materials | John G. Selph | 11/10/2025 | $ 331.25 |
| Imagine This Company 5331 Distributor Dr Richmond, VA 23225-6103 |
Campaign materials | John G. Selph | 11/10/2025 | $ 525.76 |
| Monumental Consulting LLC 3810 Solebury Pl Midlothian, VA 23113-2901 |
Event expense | John G. Selph | 11/10/2025 | $ 4052.78 |
| New York Times 620 8th Ave New York, NY 10018 |
Subscriptions | John G. Selph | 11/10/2025 | $ 4.00 |
| Panera Bread - Richmond 11703 W Broad St Henrico, VA 23233-1006 |
Travel expense | John G. Selph | 11/10/2025 | $ 14.13 |
| Red Spark Strategies PO Box 1269 Annandale, VA 22003-9269 |
Consulting | John G. Selph | 11/10/2025 | $ 5968.76 |
| Valentine Group LLC 1519 Ave Ponce De Leon San Juan, PR 00926-2713 |
Advertising | John G. Selph | 11/10/2025 | $ 125.00 |
| 140 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
