Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hart, Micah 40 Finn Rd Pascoag, RI 02859-4023 |
Travel Expense | John G. Selph | 07/03/2025 | $ 151.83 |
| McGivern, Brittany 23346 Duchess Ave Port Charlotte, FL 33954-2500 |
Travel Expense | John G. Selph | 07/03/2025 | $ 733.52 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Texting | John G. Selph | 07/03/2025 | $ 100.00 |
| Something Else Strategies LLC 212 Golden Willow Ct Easley, SC 29642-8296 |
Production fees | John G. Selph | 07/03/2025 | $ 59965.82 |
| Turner, Nathaniel 4177 Washington Ave Saint Joseph, MI 49085-9705 |
Travel Expense | John G. Selph | 07/03/2025 | $ 1120.23 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201-0001 |
Federal payroll taxes and withholding | John G. Selph | 07/03/2025 | $ 12184.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201-0001 |
Federal payroll taxes and withholding | John G. Selph | 07/03/2025 | $ 15134.78 |
| Ups 55 Greenlake Pkwy NE Atlanta, GA 30328 |
Shipping | John G. Selph | 07/03/2025 | $ 38.27 |
| Verizon Wireless PO Box 660108 Dallas, TX 75266-0108 |
Telephone service | John G. Selph | 07/03/2025 | $ 122.94 |
| Wide Shot Events LLC 3 PPG Pl Ste 500 Pittsburgh, PA 15222 |
Event expenses and management | John G. Selph | 07/03/2025 | $ 10271.00 |
| 742 Records | Page 8 of 75 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
