Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hensley, Amy L. 9874 Kennedy Lane Grottoes, VA 24441 |
Campaign work | John G. Selph | 11/17/2025 | $ 500.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 11/20/2025 | $ 116.00 |
| PXI Corp. 21 Warehouse Road Harrisonburg, VA 22801 |
Mailing expense | John G. Selph | 11/24/2025 | $ 3063.87 |
| Atlantic Union Bank 8209 W Broad Street Richmond, VA 23294 |
Banking services | John G. Selph | 11/25/2025 | $ 25.00 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 11/27/2025 | $ 14.38 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/24/2025 - 11/27/2025
