Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick Media 1426 N 3rd St Harrisburg, PA 17102-1937 |
Printing | John G. Selph | 05/09/2025 | $ 1250.00 |
| Red Maverick Media 1426 N 3rd St Harrisburg, PA 17102-1937 |
Printing | John G. Selph | 05/09/2025 | $ 444.00 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel expense | John G. Selph | 05/09/2025 | $ 69.00 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel expense | John G. Selph | 05/09/2025 | $ 685.00 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel expense | John G. Selph | 05/09/2025 | $ 69.00 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel expense | John G. Selph | 05/09/2025 | $ 658.20 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel expense | John G. Selph | 05/09/2025 | $ 69.00 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel expense | John G. Selph | 05/09/2025 | $ 69.00 |
| Unlimited Conferencing 591 Redwood Hwy Ste 5275 Mill Valley, CA 94941-3014 |
Conferencing | John G. Selph | 05/09/2025 | $ 17.34 |
| Diotte, Peter 18820 N Hills Dr Brookfield, WI 53045-3393 |
Refund | John G. Selph | 05/10/2025 | $ 42.50 |
| 734 Records | Page 42 of 74 << < 37 38 39 40 41 42 43 44 45 46 47 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
