Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 04/22/2025 | $ 5.00 |
| BARTHELS, CECIL 402 Cedarwood Dr Mandeville, LA 70471-2826 |
Refund | John G. Selph | 04/22/2025 | $ 21.82 |
| Baxter, Jay 202 Clemon Rd Whitesburg, TN 37891-2308 |
Refund | John G. Selph | 04/22/2025 | $ 36.44 |
| ColdSpark 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Campaign materials | John G. Selph | 04/22/2025 | $ 16795.67 |
| ColdSpark 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Campaign materials | John G. Selph | 04/22/2025 | $ 8714.00 |
| ColdSpark 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Advertising | John G. Selph | 04/22/2025 | $ 50000.00 |
| Dabney Furnished Apartments 12201 Gayton Rd Henrico, VA 23238-8203 |
Lodging | John G. Selph | 04/22/2025 | $ 2635.00 |
| Miller, Steve 920 w terrace dr Hanford, CA 93230 |
Refund | John G. Selph | 04/22/2025 | $ 26.03 |
| Otto, Charlan 206 Lincoln Ave Bangor, MI 49013-1243 |
Refund | John G. Selph | 04/22/2025 | $ 1.06 |
| Targeted Victory 2311 Wilson Blvd Arlington, VA 22201-5420 |
Advertising | John G. Selph | 04/22/2025 | $ 48000.00 |
| 734 Records | Page 22 of 74 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
