Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 8209 W Broad Street Richmond, VA 23294 |
Banking services | John G. Selph | 10/27/2025 | $ 25.00 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 10/28/2025 | $ 21.78 |
| Battleground Connect 350 Ryman Street Ste 300 Missoula, MT 59802 |
Advertising | John G. Selph | 10/30/2025 | $ 2323.76 |
| Earley for Delegate 14241 Midlothian Tnpk Box 140 Midlothian, VA 23113 |
Contribution | John G. Selph | 10/31/2025 | $ 2500.00 |
| Friends of Chad Green PO Box 3 Seaford, VA 23692 |
Contribution | John G. Selph | 10/31/2025 | $ 2500.00 |
| Friends of Chris Obenshain PO Box 10041 Blacksburg, VA 24060 |
Contribution | John G. Selph | 10/31/2025 | $ 5000.00 |
| Friends of Paul Milde 105 Lake Shore Drive Fredericksburg, VA 22405 |
Contribution | John G. Selph | 10/31/2025 | $ 2500.00 |
| Orrock for Delegate PO Box 458 Thornburg, VA 22565 |
Contribution | John G. Selph | 10/31/2025 | $ 2500.00 |
| PXI Corp. 21 Warehouse Road Harrisonburg, VA 22801 |
Event expense | John G. Selph | 10/31/2025 | $ 455.90 |
| Battleground Connect 350 Ryman Street Ste 300 Missoula, MT 59802 |
Advertising | John G. Selph | 11/03/2025 | $ 2323.76 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
