Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flexpoint Campaigns PO Box 1051 New Albany, OH 43054-1051 |
Advertising | John G. Selph | 05/13/2025 | $ 3000.00 |
| McClear, Sharyl 1059 Invitational Dr Metamora, MI 48455-8764 |
Refund | John G. Selph | 05/13/2025 | $ 72.88 |
| Phillips, Dorothy 105 Abingdon Cir Huntersville, NC 28078-9009 |
Refund | John G. Selph | 05/13/2025 | $ 11.00 |
| Ricci, Lou 27 Sullivan Rd North Salem, NY 10560-2517 |
Refund | John G. Selph | 05/13/2025 | $ 100.00 |
| Seneca Strategies LLC 9508 Gaslight Ct Henrico, VA 23229-7041 |
Consulting fees | John G. Selph | 05/13/2025 | $ 24180.00 |
| Small Circle Social LLC 5629 Minnie Ct Woodbridge, VA 22193-3192 |
Photography | John G. Selph | 05/13/2025 | $ 1293.60 |
| Targeted Victory 2311 Wilson Blvd Arlington, VA 22201-5420 |
Advertising | John G. Selph | 05/13/2025 | $ 37917.79 |
| Targeted Victory 2311 Wilson Blvd Arlington, VA 22201-5420 |
Advertising | John G. Selph | 05/13/2025 | $ 48000.00 |
| Targeted Victory 2311 Wilson Blvd Arlington, VA 22201-5420 |
Advertising | John G. Selph | 05/13/2025 | $ 40987.07 |
| Undseth, Michael 5205 Rock Creek Rd Allisonia, VA 24347-4079 |
Refund | John G. Selph | 05/13/2025 | $ 52.05 |
| 734 Records | Page 45 of 74 << < 40 41 42 43 44 45 46 47 48 49 50 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
