Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Corder, James 8311 Carriage Hills Dr Brentwood, TN 37027-8117 |
refund | John G. Selph | 10/28/2025 | $ 100.00 |
| Cox, Delynn 441 Samantha Cir London, OH 43140-8533 |
refund | John G. Selph | 10/28/2025 | $ 17.70 |
| Cumbo, Frank 45 E Walnut Ave Moorestown, NJ 08057-1914 |
refund | John G. Selph | 10/28/2025 | $ 20.82 |
| Dominion Energy Inc. PO Box 26543 Richmond, VA 23290-0001 |
Office utilities | John G. Selph | 10/28/2025 | $ 74.19 |
| Doyle, Paul 9 Hawthorne Pl Boston, MA 02114-2344 |
refund | John G. Selph | 10/28/2025 | $ 104.10 |
| Eichhorn, Glenn 9 Acacia Way Georgetown, TX 78633-5492 |
refund | John G. Selph | 10/28/2025 | $ 250.00 |
| Flexpoint Campaigns PO Box 1051 New Albany, OH 43054-1051 |
Advertising | John G. Selph | 10/28/2025 | $ 3916823.91 |
| Gilstrap, James 221 Estelle Ln Allen, TX 75002-7741 |
Refund | John G. Selph | 10/28/2025 | $ 158.82 |
| Jason's Deli 1700 Willow Lawn Dr Richmond, VA 23230-3003 |
Travel expense | John G. Selph | 10/28/2025 | $ 441.45 |
| Kern, Alene 830 Fairledge St Lake Orion, MI 48362-2612 |
refund | John G. Selph | 10/28/2025 | $ 830.00 |
| 1038 Records | Page 11 of 104 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
