Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson, Gene 774 Niatross Ct Washington Court House, OH 43160-1396 |
Refund | John G. Selph | 12/25/2024 | $ 104.10 |
| Napolitano, Nicholas 2600 Southeast Ocean Boulevard Stuart, FL 34996 |
Refund | John G. Selph | 12/25/2024 | $ 26.03 |
| CMA's Honda Of Winchester 3985 Valley Pike Winchester, VA 22602-2465 |
Campaign vehicle maintenance | John G. Selph | 12/27/2024 | $ 1274.14 |
| Johnson, Gene 774 Niatross Ct Washington Court House, OH 43160-1396 |
Refund | John G. Selph | 12/28/2024 | $ 104.10 |
| Larkin, Leslie PO Box 89 Delta, AL 36258-0089 |
Refund | John G. Selph | 12/28/2024 | $ 10.41 |
| Menefee, Patricia 4 Son Bon Laguna Niguel, CA 92677-8601 |
Refund | John G. Selph | 12/28/2024 | $ 52.05 |
| Van Allan, Marjorie 3203 Sussex Way Vero Beach, FL 32966 |
Refund | John G. Selph | 12/28/2024 | $ 25.00 |
| Van Allan, Marjorie 3203 Sussex Way Vero Beach, FL 32966 |
Refund | John G. Selph | 12/28/2024 | $ 25.00 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Credit card processing fees | John G. Selph | 12/31/2024 | $ 2976.63 |
| Conner, Benjamin 6006 Ronchamps Dr Round Rock, TX 78681-5330 |
Refund | John G. Selph | 12/31/2024 | $ 25.00 |
| 296 Records | Page 29 of 30 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 09/04/2024 - 12/31/2024
