Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bowen, Jacqueline K. 10828 Greycliffe Dr Littleton, CO 80126 |
Refund | John G. Selph | 04/20/2025 | $ 52.06 |
| Brayer, Donald 4105 Terri Lyn Ln Northbrook, IL 60062-4938 |
Refund | John G. Selph | 04/20/2025 | $ 52.05 |
| Mark, Ruth A 1811 Woodgate Dr Goshen, IN 46526-6456 |
Refund | John G. Selph | 04/20/2025 | $ 19.00 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083-0456 |
Security and travel expenses | John G. Selph | 04/21/2025 | $ 2200.00 |
| Fedex 3610 Hacks Cross Rd Memphis, TN 38125-8800 |
Shipping | John G. Selph | 04/21/2025 | $ 10.00 |
| Garrison, Greg 18985 millsite road Tuolumne, CA 95379 |
Refund | John G. Selph | 04/21/2025 | $ 52.06 |
| Ikea - Woodbridge 2900 Potomac Mills Cir Woodbridge, VA 22192 |
Office expense | John G. Selph | 04/21/2025 | $ 30.63 |
| Pin High Communications LLC 9508 Gaslight Ct Henrico, VA 23229-7041 |
Consulting fees | John G. Selph | 04/21/2025 | $ 10000.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201-0001 |
Federal payroll taxes and withholding | John G. Selph | 04/21/2025 | $ 6146.66 |
| 5th District Republican Committee 308 E 4th Ave Kenbridge, VA 23944-2039 |
Donation - sponsorship | John G. Selph | 04/22/2025 | $ 1000.00 |
| 734 Records | Page 21 of 74 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
