Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Northside 29 5037 Lee Hwy Warrenton, VA 20187-2328 |
Travel expense | John G. Selph | 10/31/2025 | $ 36.29 |
| Northside 29 5037 Lee Hwy Warrenton, VA 20187-2328 |
Travel expense | John G. Selph | 10/31/2025 | $ 10.00 |
| Randolph, Lori PO Box 71596 Henrico, VA 23255-1596 |
Consulting | John G. Selph | 10/31/2025 | $ 300.00 |
| Regent University 1000 Regent University Dr Virginia Beach, VA 23464-5037 |
Event expense | John G. Selph | 10/31/2025 | $ 5505.00 |
| Small Circle Social LLC 5629 Minnie Ct Woodbridge, VA 22193-3192 |
Photography | John G. Selph | 10/31/2025 | $ 7961.47 |
| Something Else Strategies LLC 212 Golden Willow Ct Easley, SC 29642-8296 |
Production | John G. Selph | 10/31/2025 | $ 18445.00 |
| Targeted Victory 2311 Wilson Blvd Arlington, VA 22201-5420 |
Credit card processing fees | John G. Selph | 10/31/2025 | $ 1112366.98 |
| Targeted Victory 2311 Wilson Blvd Arlington, VA 22201-5420 |
Advertising | John G. Selph | 10/31/2025 | $ 212162.17 |
| Tillman, Dontae PO Box 71596 Henrico, VA 23255-1596 |
Consulting | John G. Selph | 10/31/2025 | $ 200.00 |
| Victory Enterprises Inc. 5200 30th Street NW Davenport, IA 52802 |
Consulting | John G. Selph | 10/31/2025 | $ 1525.22 |
| 1038 Records | Page 27 of 104 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
