Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Targeted Victory 2311 Wilson Blvd Arlington, VA 22201-5420 |
Advertising | John G. Selph | 07/14/2025 | $ 25000.00 |
| Targeted Victory 2311 Wilson Blvd Arlington, VA 22201-5420 |
Advertising | John G. Selph | 07/14/2025 | $ 40987.07 |
| Targeted Victory 2311 Wilson Blvd Arlington, VA 22201-5420 |
Advertising | John G. Selph | 07/14/2025 | $ 48000.00 |
| Targeted Victory 2311 Wilson Blvd Arlington, VA 22201-5420 |
Advertising | John G. Selph | 07/14/2025 | $ 37917.79 |
| Targeted Victory 2311 Wilson Blvd Arlington, VA 22201-5420 |
Advertising | John G. Selph | 07/14/2025 | $ 30827.25 |
| Vistaprint 275 Wyman St Waltham, MA 02451-1220 |
Printing | John G. Selph | 07/14/2025 | $ 80.54 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 07/15/2025 | $ 27.75 |
| Anouchka M. Ettedgui 4701 Kenmore Ave Apt 1018 Alexandria, VA 22304-1226 |
Payroll | John G. Selph | 07/15/2025 | $ 665.62 |
| Artunkal, John 3510 N Pershing Dr Arlington, VA 22201-1750 |
Payroll | John G. Selph | 07/15/2025 | $ 2318.50 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 07/15/2025 | $ 10.00 |
| 742 Records | Page 19 of 75 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
