Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Communications | John G. Selph | 09/05/2025 | $ 100.00 |
| Targeted Victory 2311 Wilson Blvd Arlington, VA 22201-5420 |
Advertising | John G. Selph | 09/05/2025 | $ 26000.00 |
| Targeted Victory 2311 Wilson Blvd Arlington, VA 22201-5420 |
Advertising | John G. Selph | 09/05/2025 | $ 49748.92 |
| Targeted Victory 2311 Wilson Blvd Arlington, VA 22201-5420 |
Advertising | John G. Selph | 09/05/2025 | $ 45000.00 |
| Targeted Victory 2311 Wilson Blvd Arlington, VA 22201-5420 |
Advertising | John G. Selph | 09/05/2025 | $ 45000.00 |
| Targeted Victory 2311 Wilson Blvd Arlington, VA 22201-5420 |
Advertising | John G. Selph | 09/05/2025 | $ 26379.66 |
| Targeted Victory 2311 Wilson Blvd Arlington, VA 22201-5420 |
Advertising | John G. Selph | 09/05/2025 | $ 45000.00 |
| Targeted Victory 2311 Wilson Blvd Arlington, VA 22201-5420 |
Advertising | John G. Selph | 09/05/2025 | $ 42025.33 |
| Balbach, Lorraine 4721 Foxhall Cir Roanoke, VA 24018-2917 |
refund | John G. Selph | 09/06/2025 | $ 38.52 |
| Cipriani, Noeleen 1003 School St Clawson, MI 48017-1030 |
refund | John G. Selph | 09/06/2025 | $ 10.41 |
| 558 Records | Page 13 of 56 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
