Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walsh, Michael 150 Enclave Cir Atlanta, GA 30342-2078 |
Mileage and travel reimbursement | John G. Selph | 03/28/2025 | $ 1915.25 |
| Weaving, Robyn 42683 Wardlaw Ter Ashburn, VA 20147-3581 |
Campaign work | John G. Selph | 03/28/2025 | $ 2112.00 |
| Anderson, Cynnie 1678 Whitmire Ter The Villages, FL 32162-6139 |
Refund | John G. Selph | 03/29/2025 | $ 35.00 |
| Kendall, Gail PO Box 2706 Rancho Santa Fe, CA 92067 |
Refund | John G. Selph | 03/30/2025 | $ 26.03 |
| Krejdovsky, Tony 7341 Elmhurst Pl Goleta, CA 93117-2822 |
Refund | John G. Selph | 03/30/2025 | $ 36.44 |
| La Heureux, Brigitte 2413 Crispin Ct Sarasota, FL 34235-1822 |
Refund | John G. Selph | 03/30/2025 | $ 5.00 |
| Rice, Jean 63 Hemlock Lane Barboursville, VA 22923 |
Refund | John G. Selph | 03/30/2025 | $ 75.00 |
| Wahrenbrock, Cindy 2072 Ruby view Dr Elko, NV 89801 |
Refund | John G. Selph | 03/30/2025 | $ 10.41 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 03/31/2025 | $ 57.55 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Credit card processing fees | John G. Selph | 03/31/2025 | $ 20776.64 |
| 400 Records | Page 38 of 40 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
