Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mr. Submarine 4100 W Broad St Richmond, VA 23230-3302 |
Travel expense | John G. Selph | 10/29/2025 | $ 126.61 |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Direct Mail Expense | John G. Selph | 10/29/2025 | $ 423.20 |
| Osage Research LLC 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Polling | John G. Selph | 10/29/2025 | $ 28500.00 |
| Osage Research LLC 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Polling | John G. Selph | 10/29/2025 | $ 7200.00 |
| Osage Research LLC 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Polling | John G. Selph | 10/29/2025 | $ 23400.00 |
| Parks, Patricia 86 Valley Dr New Milford, CT 06776-3650 |
refund | John G. Selph | 10/29/2025 | $ 50.00 |
| Schlough, James 3810 Church Hill Ln Crystal Lake, IL 60014-6511 |
Refund | John G. Selph | 10/29/2025 | $ 31.24 |
| Shapiama, Jose 27W540 Warrenville Rd Warrenville, IL 60555-3903 |
refund | John G. Selph | 10/29/2025 | $ 6.25 |
| Shell Oil - Richmond 8920 W Broad St Richmond, VA 23294-5803 |
Travel expense | John G. Selph | 10/29/2025 | $ 50.00 |
| Sheraton - Richmond Airport 5501 Eubank Rd Sandston, VA 23150-1909 |
Travel expense | John G. Selph | 10/29/2025 | $ 0.47 |
| 1038 Records | Page 18 of 104 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
