Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Orion Creative Media LLC 12 Rocky Hill Lane New Castle, VA 24127 |
Website expense | John G. Selph | 07/01/2025 | $ 1350.00 |
| Sandoval, Carrie S. 120 Hillcrest Drive Fredericksburg, VA 22401 |
Consulting fees | John G. Selph | 07/01/2025 | $ 500.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/02/2025 | $ 10.00 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 07/03/2025 | $ 9.85 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/08/2025 | $ 15.00 |
| Mailchimp LLC 405 N Angier Avenue NE Atlanta, GA 30308 |
Email services | John G. Selph | 07/28/2025 | $ 135.00 |
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23188 |
Donation | John G. Selph | 07/29/2025 | $ 1500.00 |
| Orion Creative Media LLC 12 Rocky Hill Lane New Castle, VA 24127 |
Website expense | John G. Selph | 08/01/2025 | $ 1350.00 |
| Sandoval, Carrie S. 120 Hillcrest Drive Fredericksburg, VA 22401 |
Consulting fees | John G. Selph | 08/01/2025 | $ 500.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/04/2025 | $ 10.00 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
