Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Hotels Washington DC 1919 Connecticut Ave NW Washington, DC 20009-5701 |
Travel expense | John G. Selph | 03/10/2025 | $ 314.49 |
| Hilton Hotels Washington DC 1919 Connecticut Ave NW Washington, DC 20009-5701 |
Travel expense | John G. Selph | 03/10/2025 | $ 271.39 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 03/11/2025 | $ 7.00 |
| Fimbres, Mike 3725 Winona Rd Grants Pass, OR 97526-9784 |
Refund | John G. Selph | 03/11/2025 | $ 15.62 |
| Flexpoint Campaigns PO Box 1051 New Albany, OH 43054-1051 |
Advertising | John G. Selph | 03/11/2025 | $ 5882.00 |
| Jones, Emmanuel 1701 Eagen Ct Bensalem, PA 19020-3040 |
Mileage and travel expense reimbursement | John G. Selph | 03/11/2025 | $ 987.97 |
| Red Maverick Media 1426 N 3rd St Harrisburg, PA 17102-1937 |
Campaign materials | John G. Selph | 03/11/2025 | $ 1375.00 |
| Red Maverick Media 1426 N 3rd St Harrisburg, PA 17102-1937 |
Printing | John G. Selph | 03/11/2025 | $ 426.00 |
| The Grove Inc. - Washington 3 Westbrook Corporate Ctr Westchester, IL 60154-5703 |
Travel expense | John G. Selph | 03/11/2025 | $ 5.43 |
| McCleary, Gay 2901 Sherman Lane Carson City, NV 89706 |
Refund | John G. Selph | 03/12/2025 | $ 36.44 |
| 400 Records | Page 25 of 40 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
