Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ommair For Virginia 44175 Prentice Drive #387 Ashburn, VA 20146 |
Campaign contribution | John G. Selph | 07/21/2025 | $ 1000.00 |
| St Joe Antiques Mall 615 Saint Joseph Street Rapid City, SD 57701-2718 |
Office expense | John G. Selph | 07/21/2025 | $ 15.13 |
| St Joe Antiques Mall 615 Saint Joseph Street Rapid City, SD 57701-2718 |
Office expense | John G. Selph | 07/21/2025 | $ 49.33 |
| Onstar, LLC 1400 Stephenson Hwy Troy, MI 48083-1189 |
Travel service | John G. Selph | 07/22/2025 | $ 49.99 |
| Skydine, Inc. 4550 Terminal Road Rapid City, SD 57703-8704 |
Food | John G. Selph | 07/22/2025 | $ 5.09 |
| Skydine, Inc. 4550 Terminal Road Rapid City, SD 57703-8704 |
Food | John G. Selph | 07/22/2025 | $ 23.12 |
| Youtube Tv 1600 Amphitheatre Parkway Mountain View, CA 94043-1351 |
Subscription | John G. Selph | 07/22/2025 | $ 99.98 |
| Rein, Karin 103 Lee Burke Rd Front Royal, VA 22630-8421 |
Refund | John G. Selph | 07/23/2025 | $ 35.00 |
| United Bank 11185 Fairfax Blvd Fairfax, VA 22030-5049 |
Account fees | John G. Selph | 07/23/2025 | $ 70.34 |
| Direct Mail Processors 1150 Conrad Ct Hagerstown, MD 21740-5905 |
Fundraising expense | John G. Selph | 07/24/2025 | $ 1054.49 |
| 180 Records | Page 10 of 18 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
