Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 09/24/2024 | $ 2.00 |
| Crum, Joseph 1090 Woodlawn Rd Greenwood, SC 29646 |
Refund | John G. Selph | 09/24/2024 | $ 12.50 |
| Currier, Brett 1805 N Carson St #15 Carson City, NV 89701 |
Refund | John G. Selph | 09/24/2024 | $ 104.10 |
| Reeves, Richard 112 Boulderwood Dr Liberty Hill, TX 78642-5836 |
Refund | John G. Selph | 09/24/2024 | $ 50.00 |
| Emmenegger, David 120 Smith Drive Woodburn, OR 97071 |
Refund | John G. Selph | 09/28/2024 | $ 58.31 |
| Thurrott, Jack 174 Quincy Avenue Dedham, MA 02026 |
Refund | John G. Selph | 09/29/2024 | $ 500.00 |
| Victory Enterprises Inc. 5200 30th Street NW Davenport, IA 52802 |
Website development and domain fees | John G. Selph | 09/30/2024 | $ 4645.00 |
| Victory Enterprises Inc. 5200 30th Street NW Davenport, IA 52802 |
Campaign materials | John G. Selph | 09/30/2024 | $ 12292.34 |
| Victory Enterprises Inc. 5200 30th Street NW Davenport, IA 52802 |
Social media advertising | John G. Selph | 09/30/2024 | $ 20000.00 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2515 |
Credit card processing fees | John G. Selph | 09/30/2024 | $ 8748.31 |
| 296 Records | Page 3 of 30 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/04/2024 - 12/31/2024
