Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kiani, Mahvash 3508 Tilton Valley Dr Fairfax, VA 22033-1807 |
refund | John G. Selph | 10/28/2025 | $ 41.64 |
| Lewis, Wayne 6871 US Highway 17 N Washington, NC 27889-5509 |
refund | John G. Selph | 10/28/2025 | $ 1.04 |
| Mailtrack Solutions LLC 2410 Old Milton Pkwy Alpharetta, GA 30009-2108 |
Direct Mail Expense | John G. Selph | 10/28/2025 | $ 25964.10 |
| Maseng Communications 11309 Baroque Rd Silver Spring, MD 20901-5010 |
Consulting | John G. Selph | 10/28/2025 | $ 11332.13 |
| McKenna, Robert 2123 South Rd Naples, FL 34119 |
refund | John G. Selph | 10/28/2025 | $ 250.00 |
| OBrien, Francis 12716 Portland Ct Burnsville, MN 55337-3523 |
refund | John G. Selph | 10/28/2025 | $ 36.44 |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Direct Mail Expense | John G. Selph | 10/28/2025 | $ 839.72 |
| Patrick Henry College 10 Patrick Henry Cir Purcellville, VA 20132-3197 |
Event expense | John G. Selph | 10/28/2025 | $ 2000.00 |
| Payne, Beverly 6002 Loriella Park Dr Fredericksburg, VA 22407-5006 |
refund | John G. Selph | 10/28/2025 | $ 52.05 |
| Perkins, Sharon 829 S Courson Dr Anaheim, CA 92804-3033 |
refund | John G. Selph | 10/28/2025 | $ 36.44 |
| 1038 Records | Page 12 of 104 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
