Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Hotels - Farmville 1913 S Main St Farmville, VA 23901-2590 |
Travel expense | John G. Selph | 10/29/2025 | $ 117.84 |
| Hilton Hotels - Richmond 301 W Franklin St Richmond, VA 23220-4903 |
Travel expense | John G. Selph | 10/29/2025 | $ 212.37 |
| HSP Direct LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Direct Mail Expense | John G. Selph | 10/29/2025 | $ 7622.10 |
| HUTSON, Karen 217 Buzzard Rock Rd Farmington, MO 63640-9703 |
refund | John G. Selph | 10/29/2025 | $ 451.80 |
| Kroger - 502 Richmond 2801 Hicks Rd North Chesterfield, VA 23235-6337 |
Office expense | John G. Selph | 10/29/2025 | $ 52.71 |
| Lewis, Dickson 2355 Abingdon Way Long Lake, MN 55356-9642 |
refund | John G. Selph | 10/29/2025 | $ 78.08 |
| Mango Consulting LLC PO Box 91173 Austin, TX 78709-1173 |
Consulting | John G. Selph | 10/29/2025 | $ 4000.00 |
| Mason, Carl 5024 Albany Dr Plano, TX 75093-5074 |
refund | John G. Selph | 10/29/2025 | $ 52.05 |
| MDI Imaging and Mail 21955 Cascades Pkwy Dulles, VA 20166-9211 |
Direct Mail Expense | John G. Selph | 10/29/2025 | $ 17839.46 |
| ME's Burgers and Brews 215 Main St Danville, VA 24541-1209 |
Travel expense | John G. Selph | 10/29/2025 | $ 156.71 |
| 1038 Records | Page 17 of 104 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
