Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel expense | John G. Selph | 05/19/2025 | $ 1209.19 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel expense | John G. Selph | 05/19/2025 | $ 1209.19 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel expense | John G. Selph | 05/19/2025 | $ 35.00 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel expense | John G. Selph | 05/19/2025 | $ 528.48 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083-0456 |
Security and travel expenses | John G. Selph | 05/19/2025 | $ 8264.50 |
| Flexpoint Campaigns PO Box 1051 New Albany, OH 43054-1051 |
Advertising | John G. Selph | 05/19/2025 | $ 564505.82 |
| K24 Creative LLC 10 Aragon Ave Coral Gables, FL 33134-5326 |
Consulting fees | John G. Selph | 05/19/2025 | $ 12150.00 |
| Light Touch LLC 245 E Bank St Petersburg, VA 23803-3321 |
Office rent | John G. Selph | 05/19/2025 | $ 2500.00 |
| Light Touch LLC 245 E Bank St Petersburg, VA 23803-3321 |
Office rent | John G. Selph | 05/19/2025 | $ 967.74 |
| Light Touch LLC 245 E Bank St Petersburg, VA 23803-3321 |
Security deposit | John G. Selph | 05/19/2025 | $ 5000.00 |
| 734 Records | Page 53 of 74 << < 48 49 50 51 52 53 54 55 56 57 58 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
