Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 10/30/2025 | $ 140.00 |
| ColdSpark 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Miscellaneous | John G. Selph | 10/30/2025 | $ 8453.19 |
| ColdSpark 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Advertising | John G. Selph | 10/30/2025 | $ 250000.00 |
| Composition Systems 840 S Pickett St Alexandria, VA 22304-4606 |
Campaign Materials | John G. Selph | 10/30/2025 | $ 2321.40 |
| Coutchie, Robert 29112 N 227th Dr Wittmann, AZ 85361-2759 |
refund | John G. Selph | 10/30/2025 | $ 50.00 |
| Cronin, Dennis PO Box 428 Arendtsville, PA 17303-0428 |
refund | John G. Selph | 10/30/2025 | $ 10.00 |
| Delta By Marriott - Richmond 919 E Main St Richmond, VA 23219-3501 |
Travel expense | John G. Selph | 10/30/2025 | $ 238.38 |
| Enterprise Rent-A-Car 7006 Mechanicsville Tpke Mechanicsville, VA 23111-7101 |
Automobile expense | John G. Selph | 10/30/2025 | $ 1073.98 |
| Flexpoint Campaigns PO Box 1051 New Albany, OH 43054-1051 |
Advertising | John G. Selph | 10/30/2025 | $ 48875.00 |
| Francis, David 2127 Krause Hill Pl Florissant, MO 63031-8513 |
refund | John G. Selph | 10/30/2025 | $ 140.54 |
| 1038 Records | Page 20 of 104 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
