Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/07/2025 | $ 15.00 |
| Mailchimp LLC 405 N Angier Avenue NE Atlanta, GA 30308 |
Email services | John G. Selph | 10/27/2025 | $ 135.00 |
| Orion Creative Media LLC 12 Rocky Hill Lane New Castle, VA 24127 |
Website expense | John G. Selph | 11/03/2025 | $ 1350.00 |
| Sandoval, Carrie S. 120 Hillcrest Drive Fredericksburg, VA 22401 |
Campaign work | John G. Selph | 11/03/2025 | $ 500.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/04/2025 | $ 10.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/07/2025 | $ 15.00 |
| Sandoval, Carrie S. 120 Hillcrest Drive Fredericksburg, VA 22401 |
Mileage reimbursement | John G. Selph | 11/20/2025 | $ 139.44 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/21/2025 | $ 1.00 |
| Mailchimp LLC 405 N Angier Avenue NE Atlanta, GA 30308 |
Email services | John G. Selph | 11/26/2025 | $ 135.00 |
| Orion Creative Media LLC 12 Rocky Hill Lane New Castle, VA 24127 |
Website expense | John G. Selph | 11/26/2025 | $ 1350.00 |
| 47 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
