Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gentry, Bonnie 288 Lynbrook Rd Rustburg, VA 24588-3567 |
Consulting fees | John G. Selph | 07/17/2025 | $ 2500.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 07/18/2025 | $ 5.00 |
| Best Buy 11200 W Broad St Glen Allen, VA 23060-5815 |
Office supplies | John G. Selph | 07/18/2025 | $ 63.59 |
| Imagine This Company 5331 Distributor Dr Richmond, VA 23225-6103 |
Campaign materials | John G. Selph | 07/18/2025 | $ 1283.77 |
| John Henry Printing 7300 George Washington Memorial Hwy Yorktown, VA 23692-4845 |
Campaign Materials | John G. Selph | 07/18/2025 | $ 936.25 |
| John Henry Printing 7300 George Washington Memorial Hwy Yorktown, VA 23692-4845 |
Campaign Materials | John G. Selph | 07/18/2025 | $ 395.90 |
| Sheetz - Sterling 45560 Dulles Eastern Plaza Dulles, VA 20166-8922 |
Travel Expense | John G. Selph | 07/18/2025 | $ 45.19 |
| 7-Eleven - Richmond 9525 W Broad St Richmond, VA 23294-5333 |
Travel expense | John G. Selph | 07/21/2025 | $ 5.97 |
| A-Plus Convenience Store 3101 Lauderdale Dr Henrico, VA 23233-7801 |
Travel expense | John G. Selph | 07/21/2025 | $ 44.90 |
| EZ Pass VA 1504 Chestnut St Clifton Forge, VA 24422-1865 |
Travel Expense | John G. Selph | 07/21/2025 | $ 40.00 |
| 219 Records | Page 6 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
