Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/24/2025 | $ 30.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media | John G. Selph | 10/24/2025 | $ 400.00 |
| FlexPoint Media Inc. PO Box 1051 New Albany, OH 43054 |
Media placement | John G. Selph | 10/24/2025 | $ 110000.00 |
| Domino's Pizza 11442 W Broad Street Glen Allen, VA 23060 |
Food | John G. Selph | 10/25/2025 | $ 279.18 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/27/2025 | $ 60.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media | John G. Selph | 10/27/2025 | $ 400.00 |
| FlexPoint Media Inc. PO Box 1051 New Albany, OH 43054 |
Media placement | John G. Selph | 10/27/2025 | $ 50000.00 |
| FlexPoint Media Inc. PO Box 1051 New Albany, OH 43054 |
Media placement | John G. Selph | 10/27/2025 | $ 30000.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media | John G. Selph | 10/28/2025 | $ 31.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media | John G. Selph | 10/29/2025 | $ 400.00 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
