Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Diehl, J Ted 16381 W Indianola Ave Goodyear, AZ 85395-7658 |
Refund | John G. Selph | 04/02/2025 | $ 36.44 |
| Gebbia, Carol 4060 N Roosevelt St Kingman, AZ 86409-2624 |
Refund | John G. Selph | 04/02/2025 | $ 20.82 |
| HSP Direct LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Mailing expense | John G. Selph | 04/02/2025 | $ 2342.85 |
| Meehan, Mary 9606 First View St Apt 5 Norfolk, VA 23503-2816 |
Campaign work | John G. Selph | 04/02/2025 | $ 400.00 |
| Melton, Sherri 317 Orchard Park Dr Cary, NC 27513-9705 |
Refund | John G. Selph | 04/02/2025 | $ 36.44 |
| Public Opinion Strategies 214 N Fayette St Alexandria, VA 22314-2433 |
Voter survey | John G. Selph | 04/02/2025 | $ 59500.00 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Texting | John G. Selph | 04/02/2025 | $ 100.00 |
| Victory Enterprises Inc. 5200 30th Street NW Davenport, IA 52802 |
Consulting fees | John G. Selph | 04/02/2025 | $ 7500.00 |
| Weid, Stephen 14942 W Redfield Rd Surprise, AZ 85379-6015 |
Refund | John G. Selph | 04/02/2025 | $ 26.03 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 04/03/2025 | $ 10.00 |
| 734 Records | Page 4 of 74 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
