Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Travel Guard Group Inc. 3300 Business Park Dr Stevens Point, WI 54482-8851 |
Travel insurance | John G. Selph | 06/23/2025 | $ 84.48 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel expense | John G. Selph | 06/23/2025 | $ 108.00 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel expense | John G. Selph | 06/23/2025 | $ 618.48 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel expense | John G. Selph | 06/23/2025 | $ 618.48 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel expense | John G. Selph | 06/23/2025 | $ 518.66 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel expense | John G. Selph | 06/23/2025 | $ 108.00 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel expense | John G. Selph | 06/23/2025 | $ 518.66 |
| Allianz 9950 Mayland Dr Richmond, VA 23233-1463 |
Travel insurance | John G. Selph | 06/24/2025 | $ 41.68 |
| American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Travel expense | John G. Selph | 06/24/2025 | $ 253.28 |
| Go Car Wash 2833 Valley Ave Winchester, VA 22601-2629 |
Campaign vehicle maintenance | John G. Selph | 06/24/2025 | $ 34.00 |
| 268 Records | Page 21 of 27 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
