Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Latham, Brian 3909 Saint James Ct Springfield, OH 45502-9004 |
Refund | John G. Selph | 12/14/2024 | $ 100.00 |
| Miller, Jacqueline 10751 Fox Glen Drive Boca Raton, FL 33428 |
Refund | John G. Selph | 12/14/2024 | $ 26.03 |
| Price, Paula 450 Front St North Augusta, SC 29841-3687 |
Refund | John G. Selph | 12/14/2024 | $ 26.03 |
| Riddick, Theresa 98 LYNDALE STREET Starkville, MS 39759 |
Refund | John G. Selph | 12/14/2024 | $ 4.21 |
| Vinson, Paul 7321 Montclair Dr Fort Wayne, IN 46804-5554 |
Refund | John G. Selph | 12/14/2024 | $ 21.86 |
| Debella, John 4779 N Crestline Dr Beverly Hills, FL 34465-8760 |
Refund | John G. Selph | 12/16/2024 | $ 104.10 |
| Direct Mail Fundraising LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Postage | John G. Selph | 12/16/2024 | $ 7600.00 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083-0456 |
Security | John G. Selph | 12/16/2024 | $ 3025.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 12/17/2024 | $ 1.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 12/18/2024 | $ 5.00 |
| 296 Records | Page 25 of 30 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 09/04/2024 - 12/31/2024
