Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Conner, Benjamin 6006 Ronchamps Dr Round Rock, TX 78681-5330 |
Refund | John G. Selph | 12/31/2024 | $ 20.00 |
| Conner, Benjamin 6006 Ronchamps Dr Round Rock, TX 78681-5330 |
Refund | John G. Selph | 12/31/2024 | $ 40.00 |
| Targeted Victory 2311 Wilson Blvd Arlington, VA 22201-5420 |
Communications | John G. Selph | 12/31/2024 | $ 47563.94 |
| Thiss, Molly 15155 48th Ave Coopersville, MI 49404 |
Refund | John G. Selph | 12/31/2024 | $ 52.05 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2515 |
Credit card processing fees | John G. Selph | 12/31/2024 | $ 7569.51 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2515 |
Credit card fees | John G. Selph | 12/31/2024 | $ 285.00 |
| 296 Records | Page 30 of 30 << < 20 21 22 23 24 25 26 27 28 29 30 | ||||
Report period: 09/04/2024 - 12/31/2024
