Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bradley, Treva 13824 E 49th Ter Kansas City, MO 64133-1366 |
Refund | John G. Selph | 03/26/2025 | $ 533.00 |
| Poli, Jane P.O. Box 4439 Leesburg, VA 20177 |
Refund | John G. Selph | 03/26/2025 | $ 10.41 |
| Something Else Strategies LLC 212 Golden Willow Ct Easley, SC 29642-8296 |
Production fees | John G. Selph | 03/26/2025 | $ 925.00 |
| Targeted Victory 2311 Wilson Blvd Arlington, VA 22201-5420 |
Advertising | John G. Selph | 03/26/2025 | $ 309.33 |
| Targeted Victory 2311 Wilson Blvd Arlington, VA 22201-5420 |
Campaign materials | John G. Selph | 03/26/2025 | $ 436.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201-0001 |
Federal payroll taxes and withholding | John G. Selph | 03/26/2025 | $ 1571.00 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2515 |
Credit card processing fees | John G. Selph | 03/26/2025 | $ 105.00 |
| Apple Store - Woodbridge 15100 Potomac Town Pl Woodbridge, VA 22191-6599 |
Office equipment | John G. Selph | 03/27/2025 | $ 52.95 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 03/27/2025 | $ 5.00 |
| J and B Market 600 N Main St Gordonsville, VA 22942-9115 |
Travel expense | John G. Selph | 03/27/2025 | $ 54.78 |
| 400 Records | Page 35 of 40 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
